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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +1.7
Pupil:Teacher Ratio
20.99
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
75
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 | 17.8 | 22 | |
| Teaching Assistants | 12 | 16 | |
| Other Support Staff | 20.99 | 37 | |
| Total Workforce | 50.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 9.6d | 5.3% |
| 2022/23 | 57.1% | 5.5d | 0.0% |
| 2021/22 | 61.9% | 3.2d | 17.9% |
| 2020/21 | 47.6% | 2.5d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ The King Catholic