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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1 +0.4
Teacher FTE
Nat: 20.6
27.0:1 -2
Pupil:Teacher Ratio
25.11
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
37
Total TAs (headcount)
60
Other Support Staff
116
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T21:117:114:110:16:1P:S2020/212021/222023/242024/2524.424.929.027.011.612.615.513.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.119
Teaching Assistants17.3837
Other Support Staff25.1160
Total Workforce58.6116
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
6.4% -29
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%70.0%Nat. 5.1 days4.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%4.8d6.4%
National Avg60.7%5.1d14.8%
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