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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.85
Teacher FTE
Nat: 20.6
14.0:1
Pupil:Teacher Ratio
8.01
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232024/2514.716.114.814.07.88.87.77.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.857
Teaching Assistants5.6910
Other Support Staff8.0117
Total Workforce19.534
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
27.4% -21
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%37.5%Nat. 5.1 days1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%1.0d
National Avg60.7%5.1d14.8%
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