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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.3 +3.9
Teacher FTE
Nat: 20.6
15.4:1 -1.4
Pupil:Teacher Ratio
41.68
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
7
Total TAs (headcount)
59
Other Support Staff
118
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T21:117:113:19:15:1P:S2021/222022/232023/242024/2517.215.116.815.411.910.515.113.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers48.352
Teaching Assistants5.327
Other Support Staff41.6859
Total Workforce95.3118
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.4%
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
9.5% -9.7
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%76.4%Nat. 5.1 days6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.4%6.4d9.5%
National Avg60.7%5.1d14.8%
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