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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.65— 0
Teacher FTE
Nat: 20.6
24.0:1— 0
Pupil:Teacher Ratio
13.01
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
50
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 | 8.65 | 9 | |
| Teaching Assistants | 10.75 | 15 | |
| Other Support Staff | 13.01 | 26 | |
| Total Workforce | 32.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.1d | 0.0% |
| 2022/23 | 66.7% | 6.3d | 30.0% |
| 2021/22 | 75.0% | 3.4d | 0.0% |
| 2020/21 | 20.0% | 1.2d | 29.4% |
| 2018/19 | 58.3% | 1.2d | 13.5% |
| 2017/18 | 60.0% | 4.1d | 0.0% |
| 2016/17 | 40.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Trinity and St Michael's VA CofE/Methodist