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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.86 -2.2
Teacher FTE
Nat: 20.6
25.4:1 +5.7
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T16:113:110:17:14:1P:S2021/222022/232023/242024/2518.422.419.725.49.510.19.310.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.8611
Teaching Assistants9.8314
Other Support Staff12.4318
Total Workforce30.143
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
25.7% +25.7
Staff Turnover
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%75.0%Nat. 5.1 days3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%3.6d25.7%
National Avg60.7%5.1d14.8%
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