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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.53 -1.6
Teacher FTE
Nat: 20.6
17.9:1 +0.4
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2512.515.320.917.517.97.08.810.57.98.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.5310
Teaching Assistants7.811
Other Support Staff10.9216
Total Workforce28.337
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
32.4% +18.9
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%62.5%Nat. 5.1 days2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%2.1d32.4%
National Avg60.7%5.1d14.8%
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