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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.38 -2.9
Teacher FTE
Nat: 20.6
17.9:1 +2.4
Pupil:Teacher Ratio
24.76
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:111:18:15:1P:S2022/232023/242024/2513.915.517.910.411.111.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers34.3835
Teaching Assistants5.867
Other Support Staff24.7628
Total Workforce65.070
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
19.4% +1.8
Staff Turnover
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%71.4%Nat. 5.1 days7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%7.4d19.4%
National Avg60.7%5.1d14.8%
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