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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.94 -0.7
Teacher FTE
Nat: 20.6
21.7:1 -0.1
Pupil:Teacher Ratio
16.18
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
40
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T18:115:113:110:17:1P:S2023/242024/2521.821.712.012.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.9418
Teaching Assistants8.6516
Other Support Staff16.1840
Total Workforce38.874
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
22.3%
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%76.2%Nat. 5.1 days8.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.2%8.1d22.3%
National Avg60.7%5.1d14.8%
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