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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.89 0
Teacher FTE
Nat: 20.6
22.2:1 +0.3
Pupil:Teacher Ratio
13.14
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:18:15:1P:S2021/222022/232023/242024/2523.421.821.922.212.410.510.711.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.8913
Teaching Assistants9.3310
Other Support Staff13.1417
Total Workforce32.440
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
10.1% -7.7
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%41.7%Nat. 5.1 days4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%4.0d10.1%
National Avg60.7%5.1d14.8%
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