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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff61
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -0.4
Teacher FTE
Nat: 20.6
25.9:1↑ +0.7
Pupil:Teacher Ratio
18.89
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
32
Total TAs (headcount)
61
Other Support Staff
111
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 | 16 | 18 | |
| Teaching Assistants | 14.05 | 32 | |
| Other Support Staff | 18.89 | 61 | |
| Total Workforce | 48.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +7.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -13.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.3d | 9.8% |
| 2022/23 | 50.0% | 1.9d | 23.6% |
| 2021/22 | 5.0% | 0.2d | 6.6% |
| 2018/19 | 52.6% | 1.6d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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King Charles Church of England