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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7
Teacher FTE
Nat: 20.6
30.0:1
Pupil:Teacher Ratio
18.14
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T15:112:110:17:14:1P:S2024/2530.09.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77
Teaching Assistants13.0820
Other Support Staff18.1437
Total Workforce38.264
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%37.5%Nat. 5.1 days6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%6.4d
National Avg60.7%5.1d14.8%
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