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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.54 -1.3
Teacher FTE
Nat: 20.6
17.0:1 +1.6
Pupil:Teacher Ratio
30.23
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
11
Total TAs (headcount)
43
Other Support Staff
109
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:112:18:15:1P:S2021/222022/232023/242024/2517.116.115.417.011.411.310.912.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45.5455
Teaching Assistants8.5111
Other Support Staff30.2343
Total Workforce84.3109
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
14.7% +2.9
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%68.3%Nat. 5.1 days7.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.3%7.6d14.7%
National Avg60.7%5.1d14.8%
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