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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.74 +0.7
Teacher FTE
Nat: 20.6
17.6:1 -3.3
Pupil:Teacher Ratio
7.52
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.920.320.820.917.613.012.011.210.911.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.7414
Teaching Assistants5.268
Other Support Staff7.5215
Total Workforce23.537
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%
Teacher Absence %
Nat: 5.1d
21.4d
Teacher Absence Days
Nat: 14.8%
26.0% +6.8
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2023/24Nat. 60.7%78.6%Nat. 5.1 days21.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.6%21.4d26.0%
National Avg60.7%5.1d14.8%
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