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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
41.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -4
Teacher FTE
Nat: 20.6
41.2:1↑ +20.1
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
37
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 | 5 | 5 | |
| Teaching Assistants | 9.5 | 12 | |
| Other Support Staff | 12.55 | 20 | |
| Total Workforce | 27.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +56.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +34.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 44.4% |
| 2022/23 | 10.0% | 0.1d | 10.0% |
| 2021/22 | 40.0% | 3.9d | 7.0% |
| 2020/21 | 40.0% | 3.5d | 11.6% |
| 2018/19 | 45.5% | 0.7d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Trinity Church of England