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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.4 -0.5
Teacher FTE
Nat: 20.6
16.6:1 -0.3
Pupil:Teacher Ratio
35.07
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
10
Total TAs (headcount)
43
Other Support Staff
107
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2517.217.819.716.916.611.412.113.711.411.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers50.454
Teaching Assistants9.0410
Other Support Staff35.0743
Total Workforce94.5107
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
30.1% +13.1
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%76.3%Nat. 5.1 days2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.3%2.6d30.1%
National Avg60.7%5.1d14.8%
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