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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +1.2
Teacher FTE
Nat: 20.6
20.1:1↓ -4.1
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
40
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 | 7.6 | 9 | |
| Teaching Assistants | 5.74 | 12 | |
| Other Support Staff | 7.77 | 19 | |
| Total Workforce | 21.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.9d | 31.2% |
| 2022/23 | 75.0% | 28.0d | 37.5% |
| 2021/22 | 80.0% | 6.1d | 10.4% |
| 2020/21 | 81.8% | 13.3d | 20.0% |
| 2018/19 | 18.2% | 2.4d | 8.9% |
| 2017/18 | 60.0% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Kidmore End Church of England