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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.84
Teacher FTE
Nat: 20.6
5.5:1
Pupil:Teacher Ratio
41.99
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
32
Total TAs (headcount)
48
Other Support Staff
112
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T8:15:13:1-0:1-3:1P:S2024/255.52.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers30.8432
Teaching Assistants28.732
Other Support Staff41.9948
Total Workforce101.5112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%71.4%Nat. 5.1 days5.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%5.6d
National Avg60.7%5.1d14.8%
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