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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.16
Teacher FTE
Nat: 20.6
15.9:1
Pupil:Teacher Ratio
31.18
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
17
Total TAs (headcount)
51
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:111:18:15:1P:S2024/2515.910.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers41.1643
Teaching Assistants14.1117
Other Support Staff31.1851
Total Workforce86.4111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.3d
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 days1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.3d
National Avg60.7%5.1d14.8%
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