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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.56↑ +1.6
Teacher FTE
Nat: 20.6
20.9:1↓ -3.1
Pupil:Teacher Ratio
19.79
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
75
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 | 13.56 | 17 | |
| Teaching Assistants | 15.12 | 22 | |
| Other Support Staff | 19.79 | 36 | |
| Total Workforce | 48.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -5.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.6d | 0.0% |
| 2022/23 | 76.5% | 6.8d | 8.3% |
| 2021/22 | 70.6% | 11.1d | 5.4% |
| 2020/21 | 52.9% | 11.1d | 0.0% |
| 2018/19 | 42.9% | 2.9d | 19.3% |
| 2017/18 | 35.3% | 1.5d | 14.8% |
| 2016/17 | 70.6% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Trinity Catholic Voluntary