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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -0.1
Teacher FTE
Nat: 20.6
17.6:1↓ -1.8
Pupil:Teacher Ratio
24.44
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
81
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 | 15.8 | 19 | |
| Teaching Assistants | 17.26 | 22 | |
| Other Support Staff | 24.44 | 40 | |
| Total Workforce | 57.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +11.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 5.0d | 0.0% |
| 2022/23 | 77.8% | 7.8d | 0.0% |
| 2021/22 | 26.3% | 0.5d | 19.6% |
| 2020/21 | 68.2% | 5.4d | 20.6% |
| 2018/19 | 63.2% | 1.9d | 10.4% |
| 2017/18 | 54.5% | 1.5d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Edward Worlledge Ormiston