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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14 +13
Teacher FTE
Nat: 20.6
24.0:1
Pupil:Teacher Ratio
22.4
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
33
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T15:113:110:18:15:1P:S2024/2524.010.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1416
Teaching Assistants18.4526
Other Support Staff22.433
Total Workforce54.975
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
100.0%
Staff Turnover
Teacher Absence — 1 Year Trend
35%26.3%17.5%8.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%33.3%Nat. 5.1 days2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%2.9d100.0%
National Avg60.7%5.1d14.8%
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