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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants47
Support Staff78
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.68↓ -0.6
Teacher FTE
Nat: 20.6
6.6:1↓ -0.3
Pupil:Teacher Ratio
47.98
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
47
Total TAs (headcount)
78
Other Support Staff
148
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 | 18.68 | 23 | |
| Teaching Assistants | 33.23 | 47 | |
| Other Support Staff | 47.98 | 78 | |
| Total Workforce | 99.9 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↑ +2
Teacher Absence %
Nat: 5.1d
13.5d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 13.5d | 9.5% |
| 2022/23 | 85.0% | 11.6d | 25.0% |
| 2021/22 | 73.3% | 5.1d | 17.6% |
| 2020/21 | 70.6% | 3.2d | 25.2% |
| 2018/19 | 88.9% | 7.3d | 14.7% |
| 2017/18 | 76.5% | 11.8d | 0.0% |
| 2016/17 | 84.2% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Thomas Wolsey Ormiston