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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants58
Support Staff123
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↓ -3.2
Teacher FTE
Nat: 20.6
8.5:1↑ +0.6
Pupil:Teacher Ratio
74.3
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
58
Total TAs (headcount)
123
Other Support Staff
219
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 | 32.4 | 38 | |
| Teaching Assistants | 49.54 | 58 | |
| Other Support Staff | 74.3 | 123 | |
| Total Workforce | 156.2 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.9d | 14.4% |
| 2022/23 | 65.0% | 4.6d | 4.9% |
| 2021/22 | 63.0% | 4.9d | 15.1% |
| 2020/21 | 50.0% | 9.7d | 7.3% |
| 2018/19 | 68.6% | 15.1d | 6.1% |
| 2017/18 | 63.2% | 4.9d | 10.2% |
| 2016/17 | 51.2% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Exhall Grange Specialist