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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6 +0.2
Teacher FTE
Nat: 20.6
9.6:1 -3.5
Pupil:Teacher Ratio
3.04
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2512.810.812.313.19.68.58.66.86.56.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.64
Teaching Assistants1.374
Other Support Staff3.0410
Total Workforce7.018
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
28.6% +28.6
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2021/222023/24Nat. 60.7%57.1%16.7%Nat. 5.1 days6.9d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2416.7%1.3d28.6%
2021/2257.1%6.9d42.1%
National Avg60.7%5.1d14.8%
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