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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1.1
Teacher FTE
Nat: 20.6
22.8:1↑ +2
Pupil:Teacher Ratio
7.92
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
26
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 | 9.8 | 10 | |
| Teaching Assistants | 5.24 | 6 | |
| Other Support Staff | 7.92 | 10 | |
| Total Workforce | 23.0 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +25
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 2.5d | 9.3% |
| 2022/23 | 66.7% | 1.7d | 0.0% |
| 2021/22 | 72.7% | 4.7d | 39.1% |
| 2020/21 | 41.7% | 1.8d | 10.0% |
| 2018/19 | 25.0% | 0.3d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Trinity Church of England