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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.43 +1.2
Teacher FTE
Nat: 20.6
23.4:1 -0.9
Pupil:Teacher Ratio
16.05
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
52
Other Support Staff
94
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2523.122.325.124.323.413.513.915.214.813.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.4320
Teaching Assistants10.3722
Other Support Staff16.0552
Total Workforce42.894
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2% -11.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.6% +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%70.0%85.7%75.0%63.2%Nat. 5.1 days4.0d2.5d13.9d3.0d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.2%4.9d6.6%
2022/2375.0%3.0d0.0%
2021/2285.7%13.9d30.3%
2020/2170.0%2.5d15.4%
2018/1966.7%4.0d23.5%
2017/1864.3%3.0d5.1%
2016/1775.0%4.2d
National Avg60.7%5.1d14.8%
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