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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +1.8
Teacher FTE
Nat: 20.6
23.6:1↓ -6.8
Pupil:Teacher Ratio
14.37
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.6 | 9 | |
| Teaching Assistants | 8.53 | 12 | |
| Other Support Staff | 14.37 | 26 | |
| Total Workforce | 31.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +2.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.8d | 29.4% |
| 2022/23 | 37.5% | 0.5d | 14.7% |
| 2021/22 | 62.5% | 5.6d | 7.1% |
| 2020/21 | 37.5% | 3.6d | 14.3% |
| 2018/19 | 50.0% | 1.5d | 11.9% |
| 2017/18 | 38.5% | 3.7d | 39.4% |
| 2016/17 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Carleton Park Junior and Infant