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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.84 +0.3
Teacher FTE
Nat: 20.6
22.0:1 -2.9
Pupil:Teacher Ratio
25.57
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
36
Total TAs (headcount)
58
Other Support Staff
120
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T18:115:112:19:16:1P:S2021/222022/232023/242024/2523.221.224.922.012.411.712.112.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.8426
Teaching Assistants15.8536
Other Support Staff25.5758
Total Workforce63.3120
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
25.1% -11.7
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%52.9%Nat. 5.1 days6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.9%6.9d25.1%
National Avg60.7%5.1d14.8%
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