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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.24 0
Teacher FTE
Nat: 20.6
24.0:1 -0.8
Pupil:Teacher Ratio
10.1
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T21:118:115:111:18:1P:S2022/232023/242024/2523.524.824.015.415.313.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.2410
Teaching Assistants6.516
Other Support Staff10.126
Total Workforce24.852
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0% -13.5
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 days2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%2.6d0.0%
National Avg60.7%5.1d14.8%
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