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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.1↓ -0.8
Teacher FTE
Nat: 20.6
19.7:1↑ +5.1
Pupil:Teacher Ratio
6.73
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
28
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 | 3.1 | 5 | |
| Teaching Assistants | 4.92 | 8 | |
| Other Support Staff | 6.73 | 15 | |
| Total Workforce | 14.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.2d | 0.0% |
| 2021/22 | 28.6% | 0.7d | 33.3% |
| 2018/19 | 83.3% | 1.3d | 41.2% |
| 2017/18 | 66.7% | 1.4d | 0.0% |
| 2016/17 | 50.0% | 4.0d | — |
| 2015/16 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Carleton Rode Church of England Voluntary Aided