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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.76 -2
Teacher FTE
Nat: 20.6
16.9:1 +0.5
Pupil:Teacher Ratio
68.93
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
33
Total TAs (headcount)
85
Other Support Staff
203
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2022/232023/242024/2515.616.416.910.311.110.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers79.7685
Teaching Assistants30.3733
Other Support Staff68.9385
Total Workforce179.1203
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
30.1% +7.6
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%65.4%Nat. 5.1 days7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.4%7.4d30.1%
National Avg60.7%5.1d14.8%
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