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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants48
Support Staff70
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +1.1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.7
Pupil:Teacher Ratio
40.12
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
48
Total TAs (headcount)
70
Other Support Staff
137
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 | 19 | |
| Teaching Assistants | 32.01 | 48 | |
| Other Support Staff | 40.12 | 70 | |
| Total Workforce | 89.9 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -17.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.1d | 12.0% |
| 2022/23 | 90.0% | 3.9d | 27.8% |
| 2021/22 | 85.0% | 9.3d | 19.5% |
| 2020/21 | 60.0% | 2.0d | 16.1% |
| 2018/19 | 70.0% | 7.3d | 16.1% |
| 2017/18 | 66.7% | 5.9d | 23.1% |
| 2016/17 | 31.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ The King Catholic