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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.94 -0.1
Teacher FTE
Nat: 20.6
20.6:1 +1.4
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T16:113:110:16:13:1P:S2021/222022/232023/242024/2520.320.219.220.610.210.38.89.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.949
Teaching Assistants6.113
Other Support Staff9.3124
Total Workforce21.446
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%
Teacher Absence %
Nat: 5.1d
36.4d
Teacher Absence Days
Nat: 14.8%
0.0% -12.3
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%40d30d20d10d0d2023/24Nat. 60.7%44.4%Nat. 5.1 days36.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%36.4d0.0%
National Avg60.7%5.1d14.8%
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