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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.09↑ +0.5
Teacher FTE
Nat: 20.6
22.1:1↓ -1.4
Pupil:Teacher Ratio
4.79
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
11
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 | 7.09 | 8 | |
| Teaching Assistants | 3.7 | 7 | |
| Other Support Staff | 4.79 | 11 | |
| Total Workforce | 15.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -1.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -41.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.7d | 7.6% |
| 2022/23 | 44.4% | 2.7d | 49.2% |
| 2021/22 | 57.1% | 5.7d | 23.9% |
| 2020/21 | 20.0% | 0.2d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Trinity Church of England