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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.45 -0.1
Teacher FTE
Nat: 20.6
18.3:1 -1.7
Pupil:Teacher Ratio
3.92
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2517.221.318.520.018.310.912.312.713.210.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.456
Teaching Assistants2.353
Other Support Staff3.928
Total Workforce9.717
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
18.7% -6.3
Staff Turnover
Teacher Absence — 1 Year Trend
35%26.3%17.5%8.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%33.3%Nat. 5.1 days3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%3.2d18.7%
National Avg60.7%5.1d14.8%
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