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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.01 -1.7
Teacher FTE
Nat: 20.6
22.5:1 +2.3
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2522.721.721.820.222.513.913.112.911.813.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.0119
Teaching Assistants10.918
Other Support Staff19.1343
Total Workforce46.080
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.7% -10.6
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%54.5%Nat. 5.1 days1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.5%1.9d14.7%
National Avg60.7%5.1d14.8%
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