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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.34↑ +0.6
Teacher FTE
Nat: 20.6
22.7:1↓ -2.9
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
39
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 | 10.34 | 11 | |
| Teaching Assistants | 8.37 | 12 | |
| Other Support Staff | 9.85 | 16 | |
| Total Workforce | 28.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +18.2
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
10.3%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 10.0d | 10.3% |
| 2022/23 | 18.2% | 0.4d | 10.3% |
| 2021/22 | 38.5% | 1.4d | 25.6% |
| 2020/21 | 27.3% | 0.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ the King Catholic Voluntary