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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 -0.4
Teacher FTE
Nat: 20.6
24.0:1 +1.7
Pupil:Teacher Ratio
7.38
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.117.723.122.324.09.49.010.710.911.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers88
Teaching Assistants6.77
Other Support Staff7.389
Total Workforce22.124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
12.5% -14
Staff Turnover
Teacher Absence — 1 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%12.5%Nat. 5.1 days0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2412.5%0.2d12.5%
National Avg60.7%5.1d14.8%
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