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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +1
Teacher FTE
Nat: 20.6
32.3:1 -13.8
Pupil:Teacher Ratio
13.36
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
49.0:141.0:133.0:125.0:117.0:1P:T24:119:115:110:15:1P:S2020/212021/222022/232023/242024/2519.319.740.046.132.310.210.318.316.811.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants9.1813
Other Support Staff13.3625
Total Workforce27.543
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
25.0% -31.5
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%15d11.3d7.5d3.8d0d2023/24Nat. 60.7%40.0%Nat. 5.1 days11.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%11.3d25.0%
National Avg60.7%5.1d14.8%
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