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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.48
Teacher FTE
Nat: 20.6
17.9:1
Pupil:Teacher Ratio
33.02
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
9
Total TAs (headcount)
35
Other Support Staff
101
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:T18:115:113:110:17:1P:S2024/2517.912.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55.4857
Teaching Assistants7.599
Other Support Staff33.0235
Total Workforce96.1101
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%64.5%Nat. 5.1 days5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.5%5.3d
National Avg60.7%5.1d14.8%
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