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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3 -1
Teacher FTE
Nat: 20.6
29.0:1 +3.2
Pupil:Teacher Ratio
15.04
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2523.824.524.025.829.08.210.211.411.610.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.38
Teaching Assistants10.7316
Other Support Staff15.0424
Total Workforce33.148
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
24.1% +12.7
Staff Turnover
Teacher Absence — 1 Year Trend
25%18.8%12.5%6.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%22.2%Nat. 5.1 days0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2422.2%0.2d24.1%
National Avg60.7%5.1d14.8%
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