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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -0.9
Teacher FTE
Nat: 20.6
14.8:1 -1.3
Pupil:Teacher Ratio
8.55
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:121.5:118.0:114.5:111.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2522.713.914.416.114.87.25.76.66.77.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants5.717
Other Support Staff8.5513
Total Workforce20.326
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
28.2% -36.1
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%66.7%Nat. 5.1 days0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%0.9d28.2%
National Avg60.7%5.1d14.8%
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