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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5
Teacher FTE
Nat: 20.6
10.4:1
Pupil:Teacher Ratio
4.15
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T12:19:17:14:11:1P:S2024/2510.46.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.58
Teaching Assistants37
Other Support Staff4.1510
Total Workforce11.725
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%14.3%Nat. 5.1 days0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%0.4d
National Avg60.7%5.1d14.8%
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