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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.11↑ +1
Teacher FTE
Nat: 20.6
21.2:1↓ -2.1
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
56
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 | 9.11 | 11 | |
| Teaching Assistants | 7.46 | 13 | |
| Other Support Staff | 10.92 | 32 | |
| Total Workforce | 27.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -26.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.5d | 0.0% |
| 2022/23 | 90.0% | 3.0d | 13.0% |
| 2021/22 | 36.4% | 2.4d | 37.6% |
| 2018/19 | 44.4% | 1.4d | 19.4% |
| 2017/18 | 62.5% | 1.3d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Norton Juxta Kempsey CofE