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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1
Teacher FTE
Nat: 20.6
18.4:1↓ -4.2
Pupil:Teacher Ratio
12.74
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
48
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 | 10 | 11 | |
| Teaching Assistants | 8.65 | 13 | |
| Other Support Staff | 12.74 | 24 | |
| Total Workforce | 31.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.1d | 0.0% |
| 2022/23 | 60.0% | 1.4d | 15.2% |
| 2021/22 | 53.8% | 1.9d | 16.7% |
| 2020/21 | 45.5% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 0.7d | 0.0% |
| 2017/18 | 70.0% | 13.5d | 21.3% |
| 2016/17 | 63.6% | 20.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Parklands Infant and Nursery