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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -2.8
Teacher FTE
Nat: 20.6
20.6:1↑ +3
Pupil:Teacher Ratio
17.27
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
58
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 | 20 | |
| Teaching Assistants | 12.67 | 15 | |
| Other Support Staff | 17.27 | 23 | |
| Total Workforce | 47.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -3.2
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 12.2d | 14.2% |
| 2022/23 | 68.2% | 3.0d | 6.7% |
| 2021/22 | 69.6% | 13.6d | 6.5% |
| 2020/21 | 33.3% | 0.5d | 14.3% |
| 2018/19 | 39.1% | 3.0d | 18.5% |
| 2017/18 | 48.0% | 1.1d | 13.2% |
| 2016/17 | 40.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ The King Catholic