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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22 +10
Teacher FTE
Nat: 20.6
8.3:1 -4.9
Pupil:Teacher Ratio
53.53
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
56
Total TAs (headcount)
78
Other Support Staff
158
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T8:15:13:1-0:1-3:1P:S2020/212021/222022/232023/242024/258.28.38.213.28.32.32.42.12.82.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2224
Teaching Assistants37.9456
Other Support Staff53.5378
Total Workforce113.5158
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +62.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
1.7% -18
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%62.5%Nat. 5.1 days5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%5.9d1.7%
National Avg60.7%5.1d14.8%
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