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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -1.4
Teacher FTE
Nat: 20.6
21.5:1↑ +2.9
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
67
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 | 12.8 | 14 | |
| Teaching Assistants | 12.38 | 20 | |
| Other Support Staff | 16.32 | 33 | |
| Total Workforce | 41.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -34.7
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.1d | 21.1% |
| 2022/23 | 43.8% | 0.6d | 19.7% |
| 2021/22 | 40.0% | 5.0d | 7.5% |
| 2020/21 | 43.8% | 5.4d | 10.7% |
| 2018/19 | 23.5% | 0.6d | 12.3% |
| 2017/18 | 38.9% | 8.1d | 37.1% |
| 2016/17 | 60.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Corpus Christi Catholic