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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8 +4.8
Teacher FTE
Nat: 20.6
11.9:1 -4.3
Pupil:Teacher Ratio
38.44
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:122.3:117.5:112.8:18.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/2525.013.510.816.211.93.32.52.63.13.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.812
Teaching Assistants23.7725
Other Support Staff38.4445
Total Workforce74.082
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% +1.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
44.4% -11.2
Staff Turnover
Teacher Absence — 3 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2021/222022/232023/24Nat. 60.7%80.0%57.1%58.3%Nat. 5.1 days4.8d8.0d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%3.4d44.4%
2022/2357.1%8.0d55.6%
2021/2280.0%4.8d12.7%
National Avg60.7%5.1d14.8%
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