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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6 0
Teacher FTE
Nat: 20.6
21.2:1 +0.3
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T18:115:112:18:15:1P:S2023/242024/2520.921.212.310.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.610
Teaching Assistants7.513
Other Support Staff1021
Total Workforce25.144
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%80.0%Nat. 5.1 days4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%4.1d0.0%
National Avg60.7%5.1d14.8%
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