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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↑ +2.2
Teacher FTE
Nat: 20.6
14.3:1↓ -4.5
Pupil:Teacher Ratio
9.46
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
58
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 | 9.72 | 11 | |
| Teaching Assistants | 7.62 | 20 | |
| Other Support Staff | 9.46 | 27 | |
| Total Workforce | 26.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +28.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.4d | 13.3% |
| 2022/23 | 14.3% | 0.3d | 0.0% |
| 2021/22 | 42.9% | 2.1d | 16.4% |
| 2020/21 | 25.0% | 0.8d | 32.9% |
| 2018/19 | 36.4% | 0.8d | 0.0% |
| 2017/18 | 40.0% | 1.1d | 12.0% |
| 2016/17 | 27.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Corpus Christi Catholic