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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.27 +1.8
Teacher FTE
Nat: 20.6
19.5:1 -0.2
Pupil:Teacher Ratio
40.4
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
17
Total TAs (headcount)
77
Other Support Staff
177
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T20:117:114:111:18:1P:S2021/222022/232023/242024/2519.618.919.719.515.014.414.013.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers70.2783
Teaching Assistants10.6717
Other Support Staff40.477
Total Workforce121.3177
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
10.9% +0.2
Staff Turnover
Teacher Absence — 1 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%82.1%Nat. 5.1 days9.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2482.1%9.9d10.9%
National Avg60.7%5.1d14.8%
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