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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.26 0
Teacher FTE
Nat: 20.6
19.2:1 -0.9
Pupil:Teacher Ratio
20.78
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
88
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2516.719.119.520.119.29.09.911.111.311.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.2623
Teaching Assistants11.3817
Other Support Staff20.7848
Total Workforce51.488
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2% +12.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0% -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%59.1%60.0%68.2%63.6%76.2%Nat. 5.1 days2.2d8.3d7.2d8.1d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.2%4.2d0.0%
2022/2363.6%8.1d5.9%
2021/2268.2%7.2d5.0%
2020/2160.0%8.3d12.7%
2018/1959.1%2.2d19.0%
2017/1846.2%2.3d12.3%
2016/1752.0%3.3d
National Avg60.7%5.1d14.8%
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