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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff49
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.93↑ +1.6
Teacher FTE
Nat: 20.6
21.0:1↓ -5.2
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
49
Other Support Staff
79
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 | 13.93 | 15 | |
| Teaching Assistants | 9.5 | 15 | |
| Other Support Staff | 15.37 | 49 | |
| Total Workforce | 38.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -25.6
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.2d | 3.3% |
| 2022/23 | 92.3% | 7.0d | 13.0% |
| 2021/22 | 70.6% | 5.1d | 18.1% |
| 2020/21 | 62.5% | 4.1d | 0.0% |
| 2018/19 | 70.6% | 9.8d | 0.0% |
| 2017/18 | 65.0% | 4.7d | 23.8% |
| 2016/17 | 63.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Kenmore Park Infant and Nursery