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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.07
Teacher FTE
Nat: 20.6
19.2:1
Pupil:Teacher Ratio
8.88
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T13:110:18:15:12:1P:S2024/2519.27.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.077
Teaching Assistants7.7425
Other Support Staff8.8836
Total Workforce21.768
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Teacher Absence — 1 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2023/24Nat. 60.7%57.1%Nat. 5.1 days10.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%10.6d
National Avg60.7%5.1d14.8%
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