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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4
Teacher FTE
Nat: 20.6
19.6:1
Pupil:Teacher Ratio
19.77
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T16:113:111:18:15:1P:S2024/2519.610.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.420
Teaching Assistants13.8916
Other Support Staff19.7726
Total Workforce51.162
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%38.5%Nat. 5.1 days1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%1.2d
National Avg60.7%5.1d14.8%
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