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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -1.2
Teacher FTE
Nat: 20.6
20.0:1↑ +2.2
Pupil:Teacher Ratio
27.66
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
32
Total TAs (headcount)
42
Other Support Staff
91
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 | 14.6 | 17 | |
| Teaching Assistants | 23.18 | 32 | |
| Other Support Staff | 27.66 | 42 | |
| Total Workforce | 65.4 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.1%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 9.9d | 4.4% |
| 2020/21 | 61.1% | 4.1d | 17.1% |
| 2018/19 | 88.9% | 3.7d | 15.7% |
| 2017/18 | 68.4% | 3.8d | 22.5% |
| 2016/17 | 77.8% | 10.8d | — |
| 2015/16 | 73.7% | 7.4d | — |
| 2014/15 | 80.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Morecambe Bay Community