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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.21↑ +0.8
Teacher FTE
Nat: 20.6
21.4:1↓ -1.2
Pupil:Teacher Ratio
31.62
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
42
Other Support Staff
91
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 | 19.21 | 20 | |
| Teaching Assistants | 21.72 | 29 | |
| Other Support Staff | 31.62 | 42 | |
| Total Workforce | 72.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -12.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.1d | 11.4% |
| 2022/23 | 57.1% | 0.8d | 10.8% |
| 2021/22 | 55.0% | 2.7d | 26.6% |
| 2020/21 | 57.9% | 2.1d | 5.8% |
| 2018/19 | 54.2% | 2.0d | 17.9% |
| 2017/18 | 61.5% | 4.9d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Orrell Lamberhead Green