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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5 -2
Teacher FTE
Nat: 20.6
24.6:1 +3.4
Pupil:Teacher Ratio
13.46
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T20:117:114:110:17:1P:S2021/222022/232023/242024/2519.019.421.224.612.712.513.414.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.517
Teaching Assistants9.912
Other Support Staff13.4619
Total Workforce37.948
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.2% -0.9
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%57.9%Nat. 5.1 days7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.9%7.2d15.2%
National Avg60.7%5.1d14.8%
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