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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.66 -20.6
Teacher FTE
Nat: 20.6
27.2:1 +9.8
Pupil:Teacher Ratio
0.59
Support Staff FTE
Nat avg
25.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
1
Total TAs (headcount)
1
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
30.0:126.3:122.5:118.8:115.0:1P:T31:126:121:116:111:1P:S2023/242024/2517.427.216.525.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers34.6637
Teaching Assistants0.591
Other Support Staff0.591
Total Workforce35.839
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.4%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
43.6%
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%61.4%Nat. 5.1 days5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.4%5.5d43.6%
National Avg60.7%5.1d14.8%
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