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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.42↑ +0.2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.3
Pupil:Teacher Ratio
12.44
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
59
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 | 12.42 | 14 | |
| Teaching Assistants | 8.82 | 18 | |
| Other Support Staff | 12.44 | 27 | |
| Total Workforce | 33.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.3d | 16.4% |
| 2022/23 | 75.0% | 7.7d | 7.9% |
| 2021/22 | 82.4% | 4.9d | 24.2% |
| 2018/19 | 60.0% | 4.0d | 17.5% |
| 2017/18 | 46.2% | 1.3d | 23.6% |
| 2016/17 | 60.0% | 12.3d | — |
| 2015/16 | 31.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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School of Christ The King Catholic