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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.35 +6.5
Teacher FTE
Nat: 20.6
12.4:1 -1.5
Pupil:Teacher Ratio
33.2
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
119
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2515.013.413.213.912.49.49.39.79.38.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers60.3561
Teaching Assistants21.423
Other Support Staff33.235
Total Workforce115.0119
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% -11.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
22.4% +11
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.5%55.1%56.6%73.6%62.5%Nat. 5.1 days2.8d5.4d5.2d7.5d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%3.5d22.4%
2022/2373.6%7.5d11.4%
2021/2256.6%5.2d4.3%
2020/2155.1%5.4d15.1%
2018/1953.5%2.8d15.3%
2017/1836.0%4.2d29.7%
2016/1758.7%4.6d
National Avg60.7%5.1d14.8%
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