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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.32 +10
Teacher FTE
Nat: 20.6
19.9:1 -0.5
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
83
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:111:18:14:1P:S2022/232023/242024/2516.420.419.99.011.912.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers25.3230
Teaching Assistants9.2319
Other Support Staff20.0834
Total Workforce54.683
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
1.3% +1.3
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%61.9%Nat. 5.1 days2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.9%2.4d1.3%
National Avg60.7%5.1d14.8%
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