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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1
Teacher FTE
Nat: 20.6
16.2:1
Pupil:Teacher Ratio
57.97
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
32
Total TAs (headcount)
65
Other Support Staff
161
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2019/202020/212021/222022/232024/2516.915.816.015.816.211.410.710.210.110.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers58.164
Teaching Assistants26.3532
Other Support Staff57.9765
Total Workforce142.4161
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6% +58.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
31.7% +11.7
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%58.6%Nat. 5.1 days3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.6%3.3d
National Avg60.7%5.1d14.8%
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