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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43 -1.1
Teacher FTE
Nat: 20.6
22.2:1 +3.1
Pupil:Teacher Ratio
10.12
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T18:115:113:110:17:1P:S2023/242024/2519.122.212.412.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.4312
Teaching Assistants7.2111
Other Support Staff10.1216
Total Workforce26.839
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
18.9%
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%41.7%Nat. 5.1 days0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%0.9d18.9%
National Avg60.7%5.1d14.8%
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