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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.72 -3.3
Teacher FTE
Nat: 20.6
7.3:1 +2.1
Pupil:Teacher Ratio
25.47
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T7:14:12:1-1:1-4:1P:S2022/232023/242024/255.85.27.32.02.01.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.729
Teaching Assistants18.6320
Other Support Staff25.4728
Total Workforce52.857
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
25.0% -3.6
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 days1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.6d25.0%
National Avg60.7%5.1d14.8%
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