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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↑ +0.6
Teacher FTE
Nat: 20.6
23.9:1↓ -1.7
Pupil:Teacher Ratio
25.87
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
42
Other Support Staff
94
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 | 24.6 | 25 | |
| Teaching Assistants | 20.54 | 27 | |
| Other Support Staff | 25.87 | 42 | |
| Total Workforce | 71.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.3d | 4.1% |
| 2022/23 | 85.7% | 5.6d | 9.1% |
| 2021/22 | 83.3% | 11.1d | 21.7% |
| 2020/21 | 33.3% | 1.9d | 16.7% |
| 2018/19 | 52.2% | 2.9d | 8.7% |
| 2017/18 | 57.1% | 5.4d | 5.0% |
| 2016/17 | 57.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Trinity Church of England/Methodist