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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.76— 0
Teacher FTE
Nat: 20.6
19.9:1↓ -1.2
Pupil:Teacher Ratio
27.62
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
99
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 | 20.76 | 24 | |
| Teaching Assistants | 16.45 | 22 | |
| Other Support Staff | 27.62 | 53 | |
| Total Workforce | 64.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -7.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.0d | 9.6% |
| 2022/23 | 84.6% | 4.5d | 30.5% |
| 2021/22 | 96.3% | 8.3d | 15.9% |
| 2020/21 | 71.4% | 2.4d | 3.4% |
| 2018/19 | 70.8% | 3.6d | 7.0% |
| 2017/18 | 52.0% | 3.2d | 10.5% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
The Vine Inter-Church