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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27 -1.2
Teacher FTE
Nat: 20.6
20.1:1 +0.4
Pupil:Teacher Ratio
23.16
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T17:114:112:19:16:1P:S2023/242024/2519.720.111.512.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2728
Teaching Assistants17.2721
Other Support Staff23.1630
Total Workforce67.479
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.9%
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%76.7%Nat. 5.1 days3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.7%3.0d9.9%
National Avg60.7%5.1d14.8%
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