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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.81
Teacher FTE
Nat: 20.6
8.5:1
Pupil:Teacher Ratio
64.93
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
75
Total TAs (headcount)
114
Other Support Staff
227
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T8:16:13:11:1-2:1P:S2024/258.53.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers34.8138
Teaching Assistants51.9175
Other Support Staff64.93114
Total Workforce151.7227
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%70.3%Nat. 5.1 days2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.3%2.5d
National Avg60.7%5.1d14.8%
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