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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 0
Teacher FTE
Nat: 20.6
12.8:1 -0.8
Pupil:Teacher Ratio
3.14
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T16:113:111:18:15:1P:S2021/222022/232023/242024/2511.413.613.612.810.210.410.510.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56
Teaching Assistants1.152
Other Support Staff3.147
Total Workforce9.315
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
0.0% -21.1
Staff Turnover
Teacher Absence — 1 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%83.3%Nat. 5.1 days8.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%8.5d0.0%
National Avg60.7%5.1d14.8%
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