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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7 +0.2
Teacher FTE
Nat: 20.6
8.0:1 -1.6
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T9:16:14:11:1-2:1P:S2023/242024/259.68.04.03.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77
Teaching Assistants8.229
Other Support Staff10.2211
Total Workforce25.427
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
26.5%
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%42.9%Nat. 5.1 days4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%4.5d26.5%
National Avg60.7%5.1d14.8%
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