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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff23
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9↑ +6.9
Teacher FTE
Nat: 20.6
25.8:1
Pupil:Teacher Ratio
15.14
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
23
Total TAs (headcount)
23
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.9 | 14 | |
| Teaching Assistants | 15.14 | 23 | |
| Other Support Staff | 15.14 | 23 | |
| Total Workforce | 43.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
63.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 10.3d | 63.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
Three Trees CofE Junior