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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8
Teacher FTE
Nat: 20.6
22.3:1
Pupil:Teacher Ratio
9.58
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T17:115:112:110:17:1P:S2024/2522.312.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers89
Teaching Assistants6.078
Other Support Staff9.5817
Total Workforce23.634
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%55.6%Nat. 5.1 days3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%3.3d
National Avg60.7%5.1d14.8%
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