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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.8 +1.4
Teacher FTE
Nat: 20.6
17.7:1 -0.8
Pupil:Teacher Ratio
41.86
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
13
Total TAs (headcount)
56
Other Support Staff
117
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:113:110:17:1P:S2022/232023/242024/2516.418.517.712.213.012.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers46.848
Teaching Assistants10.6213
Other Support Staff41.8656
Total Workforce99.3117
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
14.5% -6.5
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%67.9%Nat. 5.1 days7.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2467.9%7.7d14.5%
National Avg60.7%5.1d14.8%
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