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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4
Teacher FTE
Nat: 20.6
12.5:1
Pupil:Teacher Ratio
26.54
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
39
Other Support Staff
90
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T10:18:15:13:10:1P:S2024/2512.55.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.420
Teaching Assistants22.5231
Other Support Staff26.5439
Total Workforce64.590
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%52.6%Nat. 5.1 days6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.6%6.9d
National Avg60.7%5.1d14.8%
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