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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3 +2.5
Teacher FTE
Nat: 20.6
5.9:1 -0.1
Pupil:Teacher Ratio
39.61
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
5
Total TAs (headcount)
42
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T10:17:14:10:1-3:1P:S2020/212021/222022/232023/242024/255.76.36.26.05.93.92.32.22.34.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.321
Teaching Assistants4.85
Other Support Staff39.6142
Total Workforce64.768
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
5.6% -19.7
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%78.9%Nat. 5.1 days5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.9%5.7d5.6%
National Avg60.7%5.1d14.8%
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