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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.02 -1
Teacher FTE
Nat: 20.6
20.6:1 +1.7
Pupil:Teacher Ratio
13.51
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2522.820.421.918.920.610.49.48.99.19.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.0211
Teaching Assistants9.9517
Other Support Staff13.5125
Total Workforce32.553
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%
Teacher Absence %
Nat: 5.1d
28.2d
Teacher Absence Days
Nat: 14.8%
44.0% +21.3
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%30d22.5d15d7.5d0d2023/24Nat. 60.7%36.4%Nat. 5.1 days28.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%28.2d44.0%
National Avg60.7%5.1d14.8%
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