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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2
Teacher FTE
Nat: 20.6
17.2:1
Pupil:Teacher Ratio
4.99
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
24
Other Support Staff
58
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T16:114:111:19:16:1P:S2024/2517.211.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.211
Teaching Assistants4.6723
Other Support Staff4.9924
Total Workforce17.958
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%40.0%Nat. 5.1 days3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%3.4d
National Avg60.7%5.1d14.8%
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