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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8 -3.2
Teacher FTE
Nat: 20.6
9.7:1 +0.7
Pupil:Teacher Ratio
68.55
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
60
Total TAs (headcount)
113
Other Support Staff
190
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T13:19:15:10:1-4:1P:S2020/212021/222022/232023/242024/257.78.77.59.09.71.82.52.07.72.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.817
Teaching Assistants46.4460
Other Support Staff68.55113
Total Workforce130.8190
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
26.3% +5.5
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2023/24Nat. 60.7%90.0%Nat. 5.1 days14.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.0%14.8d26.3%
National Avg60.7%5.1d14.8%
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