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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.6 +6
Teacher FTE
Nat: 20.6
15.3:1 -3.2
Pupil:Teacher Ratio
26.33
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
9
Total TAs (headcount)
41
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2515.316.515.618.515.310.510.711.311.310.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33.634
Teaching Assistants7.079
Other Support Staff26.3341
Total Workforce67.084
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
7.2% -23.8
Staff Turnover
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%71.4%Nat. 5.1 days2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%2.6d7.2%
National Avg60.7%5.1d14.8%
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