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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.92 +8.6
Teacher FTE
Nat: 20.6
14.1:1 -2.2
Pupil:Teacher Ratio
52.15
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
37
Total TAs (headcount)
66
Other Support Staff
161
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T15:112:19:16:13:1P:S2021/222022/232023/242024/2516.815.416.314.19.38.28.28.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56.9258
Teaching Assistants30.0237
Other Support Staff52.1566
Total Workforce139.1161
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.9%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
22.9% -0.6
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%35.9%Nat. 5.1 days2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2435.9%2.6d22.9%
National Avg60.7%5.1d14.8%
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