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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.24 -1.2
Teacher FTE
Nat: 20.6
17.9:1 +0.1
Pupil:Teacher Ratio
95.04
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
40
Total TAs (headcount)
135
Other Support Staff
285
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:112:19:16:1P:S2023/242024/2517.817.911.611.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers102.24110
Teaching Assistants36.640
Other Support Staff95.04135
Total Workforce233.9285
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
12.8%
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%78.3%Nat. 5.1 days7.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.3%7.9d12.8%
National Avg60.7%5.1d14.8%
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