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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.7↑ +2.4
Teacher FTE
Nat: 20.6
21.7:1↓ -3.9
Pupil:Teacher Ratio
19.53
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
73
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 | 19.7 | 21 | |
| Teaching Assistants | 13.17 | 16 | |
| Other Support Staff | 19.53 | 36 | |
| Total Workforce | 52.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +2.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 7.5d | 17.3% |
| 2022/23 | 61.1% | 2.7d | 19.9% |
| 2021/22 | 42.9% | 2.1d | 4.9% |
| 2020/21 | 41.7% | 4.7d | 18.1% |
| 2018/19 | 65.0% | 1.9d | 10.4% |
| 2017/18 | 42.9% | 1.2d | 14.2% |
| 2016/17 | 63.6% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Corpus Christi Catholic