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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.34 -0.6
Teacher FTE
Nat: 20.6
12.4:1 0
Pupil:Teacher Ratio
21.9
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
69
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2513.311.812.012.412.48.98.17.16.97.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.3423
Teaching Assistants10.2714
Other Support Staff21.932
Total Workforce52.569
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
38.0% -5.4
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%60.7%Nat. 5.1 days5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.7%5.7d38.0%
National Avg60.7%5.1d14.8%
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