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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.61 +1
Teacher FTE
Nat: 20.6
15.9:1 -1.8
Pupil:Teacher Ratio
11.27
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T18:115:112:18:15:1P:S2021/222022/232023/242024/2521.116.917.715.911.510.212.310.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.6114
Teaching Assistants5.777
Other Support Staff11.2718
Total Workforce29.639
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0% -15.2
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%46.2%Nat. 5.1 days1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%1.1d0.0%
National Avg60.7%5.1d14.8%
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