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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2 +1.3
Teacher FTE
Nat: 20.6
22.6:1 -3.4
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.821.324.126.022.69.410.712.312.611.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.213
Teaching Assistants8.2512
Other Support Staff13.1926
Total Workforce32.651
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
0.0% -15.1
Staff Turnover
Teacher Absence — 1 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%45.5%Nat. 5.1 days8.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%8.4d0.0%
National Avg60.7%5.1d14.8%
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