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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.65 -1.9
Teacher FTE
Nat: 20.6
21.6:1 +7.2
Pupil:Teacher Ratio
5.79
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T15:112:19:16:13:1P:S2022/232023/242024/2514.714.421.68.89.79.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.658
Teaching Assistants4.76
Other Support Staff5.799
Total Workforce14.123
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
44.0% +44
Staff Turnover
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%11.1%Nat. 5.1 days0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2411.1%0.2d44.0%
National Avg60.7%5.1d14.8%
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