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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.36 +0.8
Teacher FTE
Nat: 20.6
20.6:1 -1.1
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2521.020.621.421.720.612.312.812.211.611.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.3622
Teaching Assistants12.7818
Other Support Staff15.3823
Total Workforce44.563
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 1 Year Trend
35%26.3%17.5%8.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%35.0%Nat. 5.1 days0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2435.0%0.8d0.0%
National Avg60.7%5.1d14.8%
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