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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.71
Teacher FTE
Nat: 20.6
16.6:1
Pupil:Teacher Ratio
48.7
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
14
Total TAs (headcount)
61
Other Support Staff
140
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:112:19:16:1P:S2024/2516.611.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers63.7165
Teaching Assistants12.9614
Other Support Staff48.761
Total Workforce125.4140
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%77.1%Nat. 5.1 days7.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.1%7.8d
National Avg60.7%5.1d14.8%
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