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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.82 -1
Teacher FTE
Nat: 20.6
26.1:1 +6
Pupil:Teacher Ratio
2.72
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.8:122.5:119.3:116.0:1P:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2518.119.319.320.126.111.913.111.814.915.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.824
Teaching Assistants1.684
Other Support Staff2.728
Total Workforce7.216
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
52.6% +52.6
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%40.0%Nat. 5.1 days0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%0.8d52.6%
National Avg60.7%5.1d14.8%
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