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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff103
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.12↓ -1.9
Teacher FTE
Nat: 20.6
17.6:1↑ +0.3
Pupil:Teacher Ratio
74.55
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
34
Total TAs (headcount)
103
Other Support Staff
227
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 | 82.12 | 90 | |
| Teaching Assistants | 23.15 | 34 | |
| Other Support Staff | 74.55 | 103 | |
| Total Workforce | 179.8 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +0.5
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 9.2d | 11.1% |
| 2022/23 | 76.8% | 5.5d | 5.9% |
| 2021/22 | 84.7% | 8.1d | 11.4% |
| 2020/21 | 73.0% | 6.3d | 13.3% |
| 2018/19 | 33.0% | 1.3d | 17.5% |
| 2017/18 | 55.8% | 4.6d | 18.2% |
| 2016/17 | 61.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Brookvale Groby Learning Campus