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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.41 +1
Teacher FTE
Nat: 20.6
23.6:1 -1.5
Pupil:Teacher Ratio
19.8
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
59
Other Support Staff
114
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:113:110:17:1P:S2023/242024/2525.123.612.213.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.4120
Teaching Assistants13.8535
Other Support Staff19.859
Total Workforce51.1114
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
26.8%
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%40.9%Nat. 5.1 days0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.9%0.8d26.8%
National Avg60.7%5.1d14.8%
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