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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.84 -2
Teacher FTE
Nat: 20.6
22.6:1 +3.2
Pupil:Teacher Ratio
16.57
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.419.716.819.422.611.412.110.410.210.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.8414
Teaching Assistants13.2118
Other Support Staff16.5733
Total Workforce41.665
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.4%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
14.7% -25.3
Staff Turnover
Teacher Absence — 1 Year Trend
25%18.8%12.5%6.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%21.4%Nat. 5.1 days1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2421.4%1.0d14.7%
National Avg60.7%5.1d14.8%
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