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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.76 -4.5
Teacher FTE
Nat: 20.6
17.9:1 +0.9
Pupil:Teacher Ratio
43.63
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
22
Total TAs (headcount)
70
Other Support Staff
148
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:112:19:16:1P:S2023/242024/2517.017.911.811.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers47.7656
Teaching Assistants13.4122
Other Support Staff43.6370
Total Workforce104.8148
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
14.1%
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%79.0%Nat. 5.1 days7.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.0%7.3d14.1%
National Avg60.7%5.1d14.8%
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