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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.39 -1.8
Teacher FTE
Nat: 20.6
17.6:1 +0.8
Pupil:Teacher Ratio
33.57
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
142
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T19:116:114:111:18:1P:S2023/242024/2516.817.613.013.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66.3979
Teaching Assistants12.2417
Other Support Staff33.5746
Total Workforce112.2142
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.3%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
13.0%
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%41.3%Nat. 5.1 days0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.3%0.9d13.0%
National Avg60.7%5.1d14.8%
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