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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.12 -1
Teacher FTE
Nat: 20.6
17.6:1 +1
Pupil:Teacher Ratio
8.33
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T16:113:110:17:14:1P:S2023/242024/2516.617.69.110.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.1210
Teaching Assistants4.848
Other Support Staff8.3317
Total Workforce20.335
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.4%
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%90.0%Nat. 5.1 days2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.0%2.4d11.4%
National Avg60.7%5.1d14.8%
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