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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8 +1
Teacher FTE
Nat: 20.6
13.8:1 -8
Pupil:Teacher Ratio
7.51
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
24.0:120.8:117.5:114.3:111.0:1P:T17:114:110:17:13:1P:S2023/242024/2521.813.811.88.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.88
Teaching Assistants4.035
Other Support Staff7.5121
Total Workforce19.334
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.7%
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%85.7%Nat. 5.1 days5.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%5.1d14.7%
National Avg60.7%5.1d14.8%
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