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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8 0
Teacher FTE
Nat: 20.6
22.6:1 -0.3
Pupil:Teacher Ratio
16.42
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
35
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2522.223.322.922.922.611.710.310.610.711.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.818
Teaching Assistants13.7731
Other Support Staff16.4235
Total Workforce44.084
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
14.5% +7.3
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%63.2%Nat. 5.1 days2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.2%2.2d14.5%
National Avg60.7%5.1d14.8%
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