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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.95 +0.3
Teacher FTE
Nat: 20.6
21.1:1 +1.1
Pupil:Teacher Ratio
25.04
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
81
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2516.515.717.420.021.112.410.911.513.312.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers29.9533
Teaching Assistants16.2118
Other Support Staff25.0430
Total Workforce71.281
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.8% +31.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.9% +15.5
Staff Turnover
Teacher Absence — 4 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%25.0%62.2%21.2%52.8%Nat. 5.1 days5.6d4.3d0.2d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.8%3.0d22.9%
2022/2321.2%0.2d7.4%
2021/2262.2%4.3d5.3%
2020/2125.0%5.6d6.1%
National Avg60.7%5.1d14.8%
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