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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 Assistants25
Support Staff41
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.04↓ -0.4
Teacher FTE
Nat: 20.6
17.9:1↓ -0.6
Pupil:Teacher Ratio
27.41
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
25
Total TAs (headcount)
41
Other Support Staff
76
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 | 9.04 | 10 | |
| Teaching Assistants | 18.66 | 25 | |
| Other Support Staff | 27.41 | 41 | |
| Total Workforce | 55.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 12.7d | 32.7% |
| 2021/22 | 61.5% | 5.4d | 29.7% |
| 2020/21 | 33.3% | 1.3d | 11.0% |
| 2018/19 | 27.3% | 2.8d | 9.6% |
| 2017/18 | 50.0% | 7.9d | 13.6% |
| 2016/17 | 38.5% | 0.9d | — |
| 2015/16 | 22.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ Church Pellon CofE VC