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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.38 +1.6
Teacher FTE
Nat: 20.6
20.8:1 -1.5
Pupil:Teacher Ratio
26.6
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:112:19:15:1P:S2021/222022/232023/242024/2524.021.922.320.813.112.612.110.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.3827
Teaching Assistants18.4620
Other Support Staff26.637
Total Workforce66.484
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
5.1% -4.8
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2023/24Nat. 60.7%50.0%Nat. 5.1 days10.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%10.3d5.1%
National Avg60.7%5.1d14.8%
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