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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1
Teacher FTE
Nat: 20.6
24.0:1↑ +1.4
Pupil:Teacher Ratio
18.68
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
63
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 | 17.2 | 19 | |
| Teaching Assistants | 12.13 | 15 | |
| Other Support Staff | 18.68 | 29 | |
| Total Workforce | 48.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -15
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 5.5% |
| 2022/23 | 65.0% | 6.1d | 5.8% |
| 2021/22 | 50.0% | 6.4d | 2.3% |
| 2020/21 | 13.6% | 1.5d | 8.0% |
| 2018/19 | 36.8% | 3.2d | 6.1% |
| 2017/18 | 38.9% | 1.1d | 6.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
Holy Trinity Church