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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1.4
Teacher FTE
Nat: 20.6
21.3:1↓ -4.1
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
45
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 | 10.2 | 11 | |
| Teaching Assistants | 7.72 | 10 | |
| Other Support Staff | 13.92 | 24 | |
| Total Workforce | 31.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -24.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
59.1%↑ +53.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 3.8d | 59.1% |
| 2022/23 | 77.8% | 12.9d | 5.6% |
| 2021/22 | 81.8% | 6.1d | 20.8% |
| 2020/21 | 45.5% | 2.8d | 0.0% |
| 2018/19 | 64.3% | 3.4d | 22.4% |
| 2017/18 | 45.5% | 3.4d | 11.1% |
| 2016/17 | 69.2% | 12.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Park Infant & Nursery