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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.81 +5
Teacher FTE
Nat: 20.6
6.2:1 +1
Pupil:Teacher Ratio
19.05
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T8:15:13:1-0:1-3:1P:S2022/232023/242024/255.35.26.22.12.22.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.8115
Teaching Assistants15.0117
Other Support Staff19.0524
Total Workforce48.956
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0% -53.1
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%57.1%Nat. 5.1 days5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%5.8d0.0%
National Avg60.7%5.1d14.8%
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