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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6
Teacher FTE
Nat: 20.6
25.0:1
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T19:116:114:111:18:1P:S2024/2525.013.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.66
Teaching Assistants4.748
Other Support Staff9.624
Total Workforce19.938
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%14.3%Nat. 5.1 days0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%0.3d
National Avg60.7%5.1d14.8%
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