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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.77 +4.1
Teacher FTE
Nat: 20.6
20.0:1 -4.7
Pupil:Teacher Ratio
39.86
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
43
Total TAs (headcount)
68
Other Support Staff
136
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T19:115:111:17:13:1P:S2020/212021/222022/232023/242024/2523.422.826.924.720.013.510.811.310.18.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers23.7725
Teaching Assistants28.2243
Other Support Staff39.8668
Total Workforce91.8136
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -12.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.2% +3.2
Staff Turnover
Teacher Absence — 3 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2021/222022/232023/24Nat. 60.7%45.0%40.9%28.6%Nat. 5.1 days3.0d3.7d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%2.0d15.2%
2022/2340.9%3.7d12.0%
2021/2245.0%3.0d25.4%
National Avg60.7%5.1d14.8%
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