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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2 +0.8
Teacher FTE
Nat: 20.6
19.0:1 -1
Pupil:Teacher Ratio
11.65
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.618.320.220.019.010.28.59.18.88.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.29
Teaching Assistants9.0912
Other Support Staff11.6518
Total Workforce27.939
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% 0
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0% -15.2
Staff Turnover
Teacher Absence — 3 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2021/222022/232023/24Nat. 60.7%60.0%75.0%75.0%Nat. 5.1 days5.7d6.1d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%6.4d0.0%
2022/2375.0%6.1d15.2%
2021/2260.0%5.7d20.0%
National Avg60.7%5.1d14.8%
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