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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.86 +0.9
Teacher FTE
Nat: 20.6
18.7:1 -6.9
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T16:113:110:17:14:1P:S2022/232023/242024/2521.525.618.79.411.010.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.8612
Teaching Assistants5.3210
Other Support Staff7.2717
Total Workforce19.439
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
42.9% -6.4
Staff Turnover
Teacher Absence — 1 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%85.7%Nat. 5.1 days4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%4.6d42.9%
National Avg60.7%5.1d14.8%
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