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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58 -1
Teacher FTE
Nat: 20.6
19.9:1 +2.2
Pupil:Teacher Ratio
23.42
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T15:112:18:15:11:1P:S2021/222022/232023/242024/2521.620.717.719.99.17.56.97.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.5811
Teaching Assistants13.0714
Other Support Staff23.4232
Total Workforce47.157
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
8.6% +0.5
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%61.5%Nat. 5.1 days5.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%5.6d8.6%
National Avg60.7%5.1d14.8%
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