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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -2.2
Teacher FTE
Nat: 20.6
24.9:1↑ +3.5
Pupil:Teacher Ratio
14.68
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
47
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 | 12 | 14 | |
| Teaching Assistants | 9.8 | 12 | |
| Other Support Staff | 14.68 | 21 | |
| Total Workforce | 36.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +24.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
25.4%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 7.1d | 25.4% |
| 2022/23 | 60.0% | 2.6d | 34.8% |
| 2021/22 | 77.8% | 10.3d | 28.7% |
| 2020/21 | 50.0% | 3.1d | 6.5% |
| 2018/19 | 47.1% | 2.3d | 21.3% |
| 2017/18 | 68.8% | 1.3d | 22.8% |
| 2016/17 | 62.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Trinity Church of England