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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.15↑ +1.5
Teacher FTE
Nat: 20.6
17.9:1↑ +0.2
Pupil:Teacher Ratio
10.21
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
43
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 | 9.15 | 12 | |
| Teaching Assistants | 7.57 | 12 | |
| Other Support Staff | 10.21 | 19 | |
| Total Workforce | 26.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +55.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -67
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.3d | 0.0% |
| 2021/22 | 45.5% | 1.8d | 22.2% |
| 2020/21 | 66.7% | 5.1d | 33.0% |
| 2018/19 | 35.7% | 0.6d | 23.8% |
| 2017/18 | 50.0% | 2.9d | 48.2% |
| 2016/17 | 9.1% | 0.5d | — |
| 2015/16 | 14.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Knowl Hill Church of England