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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4 -0.8
Teacher FTE
Nat: 20.6
27.6:1 +2.2
Pupil:Teacher Ratio
12.73
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2524.923.523.725.427.612.613.912.713.312.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.411
Teaching Assistants11.3419
Other Support Staff12.7331
Total Workforce33.561
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
9.8% -6.6
Staff Turnover
Teacher Absence — 1 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%81.8%Nat. 5.1 days6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.8%6.9d9.8%
National Avg60.7%5.1d14.8%
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