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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff50
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.86↑ +0.8
Teacher FTE
Nat: 20.6
20.6:1↓ -0.9
Pupil:Teacher Ratio
27.7
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
50
Other Support Staff
105
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 | 20.86 | 24 | |
| Teaching Assistants | 22.07 | 31 | |
| Other Support Staff | 27.7 | 50 | |
| Total Workforce | 70.6 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -10.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 29.9% |
| 2022/23 | 76.9% | 3.1d | 25.8% |
| 2021/22 | 84.0% | 4.9d | 25.2% |
| 2020/21 | 79.2% | 4.6d | 10.8% |
| 2018/19 | 61.5% | 2.8d | 12.4% |
| 2017/18 | 69.6% | 2.4d | 4.8% |
| 2016/17 | 68.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Parklands Community