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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.75↑ +0.8
Teacher FTE
Nat: 20.6
26.3:1↑ +1.4
Pupil:Teacher Ratio
16.84
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
54
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 | 11.75 | 12 | |
| Teaching Assistants | 11.52 | 14 | |
| Other Support Staff | 16.84 | 28 | |
| Total Workforce | 40.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.5d | 27.3% |
| 2022/23 | 69.2% | 6.4d | 23.1% |
| 2021/22 | 76.9% | 6.9d | 25.0% |
| 2020/21 | 58.3% | 2.2d | 7.7% |
| 2018/19 | 50.0% | 2.4d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Treeton Church of England