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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26 +2
Teacher FTE
Nat: 20.6
6.7:1 -0.6
Pupil:Teacher Ratio
43.93
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
47
Total TAs (headcount)
56
Other Support Staff
130
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T10:17:14:10:1-3:1P:S2020/212021/222022/232023/242024/2510.57.46.77.36.74.93.22.62.62.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2627
Teaching Assistants40.9347
Other Support Staff43.9356
Total Workforce110.9130
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.3% -6.1
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%57.7%Nat. 5.1 days4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.7%4.1d8.3%
National Avg60.7%5.1d14.8%
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