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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.32 -1.2
Teacher FTE
Nat: 20.6
21.0:1 +0.3
Pupil:Teacher Ratio
19.67
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
73
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
47.0:139.8:132.5:125.3:118.0:1P:T23:118:114:19:14:1P:S2022/232023/242024/2544.420.721.017.49.29.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.3212
Teaching Assistants13.622
Other Support Staff19.6739
Total Workforce43.673
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
17.7% -3
Staff Turnover
Teacher Absence — 1 Year Trend
35%26.3%17.5%8.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%33.3%Nat. 5.1 days6.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%6.8d17.7%
National Avg60.7%5.1d14.8%
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