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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5 +1.8
Teacher FTE
Nat: 20.6
20.7:1 -6.9
Pupil:Teacher Ratio
15.33
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.723.422.827.620.712.711.111.612.510.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.518
Teaching Assistants11.4214
Other Support Staff15.3321
Total Workforce43.353
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1% +4.2
Teacher Absence %
Nat: 5.1d
16.6d
Teacher Absence Days
Nat: 14.8%
0.0% -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%65.2%20.0%64.3%42.9%47.1%Nat. 5.1 days17.8d7.0d5.8d5.9d16.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2447.1%16.6d0.0%
2022/2342.9%5.9d13.5%
2021/2264.3%5.8d27.4%
2020/2120.0%7.0d14.1%
2018/1965.2%17.8d40.0%
National Avg60.7%5.1d14.8%
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