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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5 +1.9
Teacher FTE
Nat: 20.6
8.4:1 0
Pupil:Teacher Ratio
47.93
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
43
Total TAs (headcount)
73
Other Support Staff
129
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T7:14:12:1-1:1-4:1P:S2019/202020/212022/232023/242024/257.68.58.08.48.41.41.41.81.82.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.513
Teaching Assistants30.1543
Other Support Staff47.9373
Total Workforce89.6129
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
29.2% +8.8
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%50.0%Nat. 5.1 days1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.8d29.2%
National Avg60.7%5.1d14.8%
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