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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9
Teacher FTE
Nat: 20.6
24.0:1
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T21:118:115:111:18:1P:S2021/222022/232024/2524.325.224.013.713.215.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants5.346
Other Support Staff9.8513
Total Workforce24.228
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%
Teacher Absence %
Nat: 5.1d
23.5d
Teacher Absence Days
Nat: 14.8%
33.3% -22.3
Staff Turnover
Teacher Absence — 1 Year Trend
95%71.3%47.5%23.8%0%25d18.8d12.5d6.3d0d2023/24Nat. 60.7%90.9%Nat. 5.1 days23.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.9%23.5d
National Avg60.7%5.1d14.8%
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