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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 -0.5
Teacher FTE
Nat: 20.6
24.1:1 +1.1
Pupil:Teacher Ratio
13.96
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T18:115:112:18:15:1P:S2021/222022/232023/242024/2523.022.923.024.111.110.512.012.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1011
Teaching Assistants8.5311
Other Support Staff13.9629
Total Workforce32.551
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%
Teacher Absence %
Nat: 5.1d
19.4d
Teacher Absence Days
Nat: 14.8%
3.8% -20.2
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%20d15d10d5d0d2023/24Nat. 60.7%45.5%Nat. 5.1 days19.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%19.4d3.8%
National Avg60.7%5.1d14.8%
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