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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.84
Teacher FTE
Nat: 20.6
20.1:1
Pupil:Teacher Ratio
15.24
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:121.8:120.5:119.3:118.0:1P:T17:114:112:19:16:1P:S2024/2520.111.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.8416
Teaching Assistants8.611
Other Support Staff15.2426
Total Workforce35.753
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%50.0%Nat. 5.1 days6.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%6.8d
National Avg60.7%5.1d14.8%
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