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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.77 +0.6
Teacher FTE
Nat: 20.6
25.0:1 -1.8
Pupil:Teacher Ratio
8.07
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T23:120:116:113:19:1P:S2020/212021/222022/232023/242024/2524.222.524.326.825.015.814.615.517.316.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.7711
Teaching Assistants5.286
Other Support Staff8.0718
Total Workforce23.135
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.9% +10.9
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%60.0%Nat. 5.1 days1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%1.6d10.9%
National Avg60.7%5.1d14.8%
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