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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.62 -0.4
Teacher FTE
Nat: 20.6
23.5:1 -2
Pupil:Teacher Ratio
22.72
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
31
Total TAs (headcount)
65
Other Support Staff
110
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.921.825.925.523.510.09.710.210.49.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.6214
Teaching Assistants16.331
Other Support Staff22.7265
Total Workforce50.6110
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 1 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%84.6%Nat. 5.1 days4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2484.6%4.7d0.0%
National Avg60.7%5.1d14.8%
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