{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1.4
Teacher FTE
Nat: 20.6
20.4:1↓ -2.1
Pupil:Teacher Ratio
24.94
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
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 | |
| Teaching Assistants | 20.28 | 28 | |
| Other Support Staff | 24.94 | 42 | |
| Total Workforce | 64.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +32.1
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 8.1d | 5.7% |
| 2022/23 | 57.9% | 3.1d | 4.7% |
| 2021/22 | 50.0% | 3.0d | 13.5% |
| 2020/21 | 52.6% | 4.1d | 0.0% |
| 2018/19 | 76.5% | 6.1d | 6.6% |
| 2017/18 | 56.3% | 3.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
Rosemellin Community