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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.37
Teacher FTE
Nat: 20.6
22.0:1
Pupil:Teacher Ratio
9.32
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T18:115:113:110:17:1P:S2024/2522.012.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.3710
Teaching Assistants6.1911
Other Support Staff9.3221
Total Workforce23.942
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%
Teacher Absence %
Nat: 5.1d
18.1d
Teacher Absence Days
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2023/24Nat. 60.7%72.7%Nat. 5.1 days18.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%18.1d
National Avg60.7%5.1d14.8%
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