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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7
Teacher FTE
Nat: 20.6
25.7:1
Pupil:Teacher Ratio
21.64
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T17:114:112:19:16:1P:S2024/2525.711.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.716
Teaching Assistants15.7226
Other Support Staff21.6437
Total Workforce51.179
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%38.1%Nat. 5.1 days2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.1%2.5d
National Avg60.7%5.1d14.8%
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