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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19 -1.2
Teacher FTE
Nat: 20.6
23.0:1 +1.3
Pupil:Teacher Ratio
18.07
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T19:116:113:110:17:1P:S2021/222022/232023/242024/2519.020.021.723.012.012.512.413.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1920
Teaching Assistants11.713
Other Support Staff18.0737
Total Workforce48.870
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
20.8% -3.5
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%52.0%Nat. 5.1 days2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.0%2.0d20.8%
National Avg60.7%5.1d14.8%
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