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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.42 0
Teacher FTE
Nat: 20.6
24.7:1 +0.2
Pupil:Teacher Ratio
14.27
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T17:114:111:18:15:1P:S2022/232023/242024/2521.724.524.711.711.010.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.429
Teaching Assistants10.9918
Other Support Staff14.2724
Total Workforce33.751
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0% -22.7
Staff Turnover
Teacher Absence — 1 Year Trend
25%18.8%12.5%6.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%22.2%Nat. 5.1 days4.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2422.2%4.8d0.0%
National Avg60.7%5.1d14.8%
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