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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.7 +0.8
Teacher FTE
Nat: 20.6
17.2:1 -0.6
Pupil:Teacher Ratio
31.36
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
11
Total TAs (headcount)
54
Other Support Staff
108
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2518.316.717.217.817.212.012.112.011.911.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers41.743
Teaching Assistants10.2711
Other Support Staff31.3654
Total Workforce83.3108
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
9.8% -3.7
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%53.3%Nat. 5.1 days5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.3%5.7d9.8%
National Avg60.7%5.1d14.8%
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