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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.19↑ +1.3
Teacher FTE
Nat: 20.6
18.2:1↓ -0.7
Pupil:Teacher Ratio
26.51
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
94
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 | 42.19 | 47 | |
| Teaching Assistants | 10.65 | 14 | |
| Other Support Staff | 26.51 | 33 | |
| Total Workforce | 79.3 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +4.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 3.3d | 12.2% |
| 2022/23 | 69.4% | 4.2d | 15.5% |
| 2021/22 | 83.3% | 6.6d | 13.8% |
| 2020/21 | 43.8% | 2.1d | 9.6% |
| 2018/19 | 77.6% | 3.6d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Broadland High Ormiston