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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.4
Pupil:Teacher Ratio
20.25
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
82
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 | 18 | 21 | |
| Teaching Assistants | 16.28 | 25 | |
| Other Support Staff | 20.25 | 36 | |
| Total Workforce | 54.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 1.7d | 29.2% |
| 2022/23 | 60.9% | 2.8d | 20.7% |
| 2021/22 | 77.3% | 7.3d | 11.8% |
| 2018/19 | 52.4% | 2.4d | 5.7% |
| 2017/18 | 23.1% | 0.9d | 19.0% |
| 2016/17 | 54.2% | 2.4d | — |
| 2015/16 | 39.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ Church & Saint Peter's Cofe