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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff35
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.19↓ -0.8
Teacher FTE
Nat: 20.6
21.3:1↑ +1.2
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
35
Other Support Staff
87
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 | 20.19 | 24 | |
| Teaching Assistants | 18.51 | 28 | |
| Other Support Staff | 22.51 | 35 | |
| Total Workforce | 61.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -30.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 2.0d | 21.0% |
| 2022/23 | 86.4% | 3.3d | 15.2% |
| 2021/22 | 73.9% | 4.1d | 12.7% |
| 2020/21 | 45.0% | 3.6d | 15.5% |
| 2018/19 | 45.5% | 1.0d | 10.2% |
| 2017/18 | 50.0% | 2.1d | 14.2% |
| 2016/17 | 60.9% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Corpus Christi Catholic