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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -0.8
Teacher FTE
Nat: 20.6
21.9:1 +0.6
Pupil:Teacher Ratio
15.39
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T16:113:110:16:13:1P:S2022/232023/242024/2517.421.321.99.210.48.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants10.8114
Other Support Staff15.3923
Total Workforce35.246
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
49.0% -42.1
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%57.1%Nat. 5.1 days7.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%7.1d49.0%
National Avg60.7%5.1d14.8%
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