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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff44
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.71↓ -0.2
Teacher FTE
Nat: 20.6
23.5:1↓ -0.9
Pupil:Teacher Ratio
25.89
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
44
Other Support Staff
96
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 | 12.71 | 19 | |
| Teaching Assistants | 22.22 | 33 | |
| Other Support Staff | 25.89 | 44 | |
| Total Workforce | 60.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -20.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 0.0% |
| 2022/23 | 76.5% | 5.3d | 3.1% |
| 2021/22 | 76.5% | 7.1d | 8.4% |
| 2020/21 | 75.0% | 7.3d | 4.8% |
| 2018/19 | 62.5% | 4.3d | 19.5% |
| 2017/18 | 44.4% | 1.1d | 15.6% |
| 2016/17 | 33.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Letchmore Infants' and Nursery