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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.4
Teacher FTE
Nat: 20.6
27.0:1↑ +4.3
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
52
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 | 7.6 | 8 | |
| Teaching Assistants | 6.02 | 15 | |
| Other Support Staff | 9.21 | 29 | |
| Total Workforce | 22.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.2d | 44.4% |
| 2022/23 | 66.7% | 18.3d | 11.1% |
| 2021/22 | 80.0% | 7.0d | 10.0% |
| 2018/19 | 45.5% | 2.2d | 10.8% |
| 2016/17 | 60.0% | 6.8d | — |
| 2015/16 | 25.0% | 0.5d | — |
| 2014/15 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady of Lincoln Catholic