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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.8↓ -1.3
Teacher FTE
Nat: 20.6
19.7:1↑ +0.4
Pupil:Teacher Ratio
50.59
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
133
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 | 51.8 | 55 | |
| Teaching Assistants | 20.08 | 22 | |
| Other Support Staff | 50.59 | 56 | |
| Total Workforce | 122.5 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↑ +5.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 4.8d | 3.8% |
| 2022/23 | 61.5% | 3.8d | 12.7% |
| 2021/22 | 75.6% | 6.8d | 17.1% |
| 2020/21 | 30.3% | 2.5d | 11.2% |
| 2018/19 | 38.5% | 0.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Kents Hill Park all-through