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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -6.4
Teacher FTE
Nat: 20.6
27.9:1↑ +6.9
Pupil:Teacher Ratio
19.76
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
74
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 | 16.8 | 19 | |
| Teaching Assistants | 11.17 | 16 | |
| Other Support Staff | 19.76 | 39 | |
| Total Workforce | 47.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +4.2
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 8.2d | 30.8% |
| 2022/23 | 74.1% | 6.6d | 8.8% |
| 2021/22 | 76.9% | 8.1d | 22.5% |
| 2020/21 | 36.7% | 2.0d | 4.7% |
| 2018/19 | 72.4% | 4.9d | 2.4% |
| 2017/18 | 71.9% | 5.2d | 7.8% |
| 2016/17 | 69.7% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Lozells Junior and Infant