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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -1
Teacher FTE
Nat: 20.6
20.9:1↑ +2.3
Pupil:Teacher Ratio
9.13
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
35
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 | 6.4 | 9 | |
| Teaching Assistants | 7.45 | 11 | |
| Other Support Staff | 9.13 | 15 | |
| Total Workforce | 23.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +25.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
34.3%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.9d | 34.3% |
| 2022/23 | 44.4% | 3.6d | 20.6% |
| 2021/22 | 87.5% | 5.3d | 31.2% |
| 2020/21 | 11.1% | 1.0d | 13.5% |
| 2017/18 | 40.0% | 4.2d | 0.0% |
| 2016/17 | 40.0% | 0.5d | — |
| 2015/16 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Trinity St Stephen CofE Aided First