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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.9
Teacher FTE
Nat: 20.6
24.3:1↑ +3.4
Pupil:Teacher Ratio
24.41
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
32
Total TAs (headcount)
48
Other Support Staff
93
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 | 13 | |
| Teaching Assistants | 16.83 | 32 | |
| Other Support Staff | 24.41 | 48 | |
| Total Workforce | 53.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.4d | 20.2% |
| 2022/23 | 66.7% | 1.8d | 0.0% |
| 2021/22 | 38.5% | 2.1d | 13.2% |
| 2020/21 | 53.3% | 1.4d | 9.3% |
| 2018/19 | 46.2% | 1.8d | 38.6% |
| 2016/17 | 14.3% | 1.7d | — |
| 2015/16 | 30.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Lee-On-the-Solent Infant and Nursery