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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.74↓ -5
Teacher FTE
Nat: 20.6
24.7:1↑ +5.4
Pupil:Teacher Ratio
14.63
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
52
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 | 9.74 | 11 | |
| Teaching Assistants | 9.38 | 11 | |
| Other Support Staff | 14.63 | 30 | |
| Total Workforce | 33.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -5.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
51.1%↑ +21.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 3.8d | 51.1% |
| 2022/23 | 58.8% | 4.9d | 29.2% |
| 2021/22 | 66.7% | 4.2d | 36.1% |
| 2020/21 | 50.0% | 2.4d | 11.8% |
| 2018/19 | 50.0% | 1.3d | 31.8% |
| 2017/18 | 69.6% | 5.2d | 54.5% |
| 2016/17 | 54.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ The King Catholic