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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.46 0
Teacher FTE
Nat: 20.6
21.9:1 +0.1
Pupil:Teacher Ratio
11.76
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
46
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:T17:114:112:19:16:1P:S2023/242024/2521.821.911.611.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.4610
Teaching Assistants6.2211
Other Support Staff11.7625
Total Workforce26.446
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
24.4%
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%45.5%Nat. 5.1 days4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%4.5d24.4%
National Avg60.7%5.1d14.8%
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