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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff25
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.36↓ -0.6
Teacher FTE
Nat: 20.6
22.2:1↑ +1.1
Pupil:Teacher Ratio
16.51
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
25
Other Support Staff
59
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 | 10.36 | 13 | |
| Teaching Assistants | 13.73 | 21 | |
| Other Support Staff | 16.51 | 25 | |
| Total Workforce | 40.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -15.8
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.5d | 18.3% |
| 2022/23 | 44.4% | 12.6d | 0.0% |
| 2021/22 | 41.7% | 2.2d | 0.0% |
| 2020/21 | 64.3% | 9.3d | 23.4% |
| 2018/19 | 33.3% | 0.9d | 20.0% |
| 2017/18 | 16.7% | 0.3d | 10.0% |
| 2016/17 | 25.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Trinity Church of England/Methodist