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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.22 +2
Teacher FTE
Nat: 20.6
21.8:1 -0.9
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2524.725.121.322.721.815.515.013.115.714.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.2218
Teaching Assistants7.3610
Other Support Staff15.6828
Total Workforce40.356
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.6% +6.6
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%86.7%Nat. 5.1 days2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2486.7%2.3d6.6%
National Avg60.7%5.1d14.8%
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