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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.87 -0.4
Teacher FTE
Nat: 20.6
23.0:1 +0.9
Pupil:Teacher Ratio
9.13
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T19:116:113:110:17:1P:S2023/242024/2522.123.012.813.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.8713
Teaching Assistants6.2619
Other Support Staff9.1331
Total Workforce24.363
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%53.8%Nat. 5.1 days1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%1.1d0.0%
National Avg60.7%5.1d14.8%
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