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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.05↓ -0.9
Teacher FTE
Nat: 20.6
24.7:1↑ +1.3
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
38
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 | 8.05 | 10 | |
| Teaching Assistants | 7.59 | 11 | |
| Other Support Staff | 9.86 | 17 | |
| Total Workforce | 25.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.2%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 77.8% | 11.8d | 0.0% |
| 2021/22 | 75.0% | 9.4d | 3.6% |
| 2020/21 | 45.5% | 9.0d | 10.5% |
| 2018/19 | 41.7% | 3.3d | 21.3% |
| 2017/18 | 33.3% | 2.1d | 11.5% |
| 2016/17 | 46.2% | 2.4d | — |
| 2015/16 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Lancaster Christ Church Church of England