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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6
Teacher FTE
Nat: 20.6
13.6:1
Pupil:Teacher Ratio
4.68
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T13:110:18:15:12:1P:S2024/2513.67.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.65
Teaching Assistants3.34
Other Support Staff4.689
Total Workforce11.618
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%11.1%Nat. 5.1 days1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2411.1%1.0d
National Avg60.7%5.1d14.8%
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