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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +0.2
Teacher FTE
Nat: 20.6
17.4:1↓ -0.5
Pupil:Teacher Ratio
8.07
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
28
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 | 7 | 9 | |
| Teaching Assistants | 5.67 | 6 | |
| Other Support Staff | 8.07 | 13 | |
| Total Workforce | 20.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.2d | 0.0% |
| 2022/23 | 45.5% | 19.5d | 7.9% |
| 2021/22 | 70.0% | 5.7d | 0.0% |
| 2020/21 | 20.0% | 2.2d | 0.0% |
| 2018/19 | 75.0% | 11.9d | 0.0% |
| 2017/18 | 57.1% | 1.6d | 15.4% |
| 2016/17 | 71.4% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Christ Church CofE First