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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.04 -0.2
Teacher FTE
Nat: 20.6
21.0:1 0
Pupil:Teacher Ratio
22.82
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
61
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:121.8:120.5:119.3:118.0:1P:T19:116:113:110:17:1P:S2023/242024/2521.021.013.212.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.0421
Teaching Assistants11.8720
Other Support Staff22.8261
Total Workforce54.7102
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
26.7%
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%56.0%Nat. 5.1 days4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.0%4.6d26.7%
National Avg60.7%5.1d14.8%
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