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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.43 -1
Teacher FTE
Nat: 20.6
11.1:1 -0.5
Pupil:Teacher Ratio
4.02
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T13:110:18:15:12:1P:S2023/242024/2511.611.17.67.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.435
Teaching Assistants1.63
Other Support Staff4.0210
Total Workforce9.118
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
25.0%
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%66.7%Nat. 5.1 days4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.5d25.0%
National Avg60.7%5.1d14.8%
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