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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.4
Teacher FTE
Nat: 20.6
21.4:1↑ +0.2
Pupil:Teacher Ratio
19.01
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
69
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 | 12 | 14 | |
| Teaching Assistants | 10.7 | 17 | |
| Other Support Staff | 19.01 | 38 | |
| Total Workforce | 41.7 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -8.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 2.3d | 18.4% |
| 2022/23 | 86.7% | 2.5d | 6.3% |
| 2021/22 | 93.8% | 7.0d | 0.0% |
| 2020/21 | 55.6% | 1.6d | 1.5% |
| 2018/19 | 34.8% | 0.7d | 16.2% |
| 2017/18 | 33.3% | 1.1d | 16.9% |
| 2016/17 | 47.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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The Grove Infant and Nursery