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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff23
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -6.6
Teacher FTE
Nat: 20.6
27.3:1↑ +5
Pupil:Teacher Ratio
22
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
23
Other Support Staff
62
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 | 17.2 | 18 | |
| Teaching Assistants | 20 | 21 | |
| Other Support Staff | 22 | 23 | |
| Total Workforce | 59.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 5.6d | 32.5% |
| 2022/23 | 77.3% | 4.6d | 17.0% |
| 2021/22 | 75.0% | 6.9d | 17.0% |
| 2020/21 | 33.3% | 3.9d | 31.6% |
| 2018/19 | 31.6% | 0.8d | 34.8% |
| 2017/18 | 41.2% | 1.4d | 13.7% |
| 2016/17 | 56.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Corpus Christi Catholic