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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.26 -1
Teacher FTE
Nat: 20.6
18.4:1 -0.5
Pupil:Teacher Ratio
18.57
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
27
Total TAs (headcount)
36
Other Support Staff
77
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2525.524.920.818.918.49.68.98.58.27.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.2614
Teaching Assistants15.3527
Other Support Staff18.5736
Total Workforce46.277
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8% -15.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
36.1% +24.6
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%68.8%71.4%100.0%84.6%68.8%Nat. 5.1 days10.8d12.8d8.3d9.8d6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.8%6.9d36.1%
2022/2384.6%9.8d11.5%
2021/22100.0%8.3d0.0%
2020/2171.4%12.8d22.3%
2018/1968.8%10.8d11.9%
National Avg60.7%5.1d14.8%
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