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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +1.5
Teacher FTE
Nat: 20.6
21.2:1↓ -4.9
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
52
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 | 11.5 | 12 | |
| Teaching Assistants | 9.01 | 11 | |
| Other Support Staff | 14.98 | 29 | |
| Total Workforce | 35.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -60.1
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.1d | 0.0% |
| 2022/23 | 69.2% | 15.2d | 23.7% |
| 2020/21 | 35.7% | 7.2d | 25.0% |
| 2018/19 | 53.3% | 5.9d | 7.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Trinity Church of England