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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16 -3
Teacher FTE
Nat: 20.6
26.3:1 +0.2
Pupil:Teacher Ratio
28.37
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2526.825.027.726.126.38.59.310.210.110.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1616
Teaching Assistants20.7322
Other Support Staff28.3732
Total Workforce65.170
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.8% -5.7
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%52.6%Nat. 5.1 days7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.6%7.2d15.8%
National Avg60.7%5.1d14.8%
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