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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 +2.4
Teacher FTE
Nat: 20.6
26.1:1 +4
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.3:121.5:117.8:114.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2518.820.516.722.126.110.612.58.711.610.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1011
Teaching Assistants13.1920
Other Support Staff16.326
Total Workforce39.557
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
52.6% +37
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%70.0%Nat. 5.1 days1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%1.0d52.6%
National Avg60.7%5.1d14.8%
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