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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68
Teacher FTE
Nat: 20.6
15.9:1
Pupil:Teacher Ratio
30.94
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
119
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:115:112:110:17:1P:S2024/2515.912.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6871
Teaching Assistants10.8313
Other Support Staff30.9435
Total Workforce109.8119
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.7%
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%68.7%Nat. 5.1 days5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.7%5.3d
National Avg60.7%5.1d14.8%
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