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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.76 +1.6
Teacher FTE
Nat: 20.6
19.2:1 -1
Pupil:Teacher Ratio
10.74
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T17:114:111:18:15:1P:S2023/242024/2520.219.211.610.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.7619
Teaching Assistants7.319
Other Support Staff10.7424
Total Workforce29.852
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.3%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
7.6%
Staff Turnover
Teacher Absence — 1 Year Trend
30%22.5%15%7.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%26.3%Nat. 5.1 days0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2426.3%0.3d7.6%
National Avg60.7%5.1d14.8%
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