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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.06 +1
Teacher FTE
Nat: 20.6
21.4:1 -1.9
Pupil:Teacher Ratio
36.85
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
41
Total TAs (headcount)
59
Other Support Staff
125
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.522.420.223.321.411.611.710.010.79.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.0625
Teaching Assistants29.2741
Other Support Staff36.8559
Total Workforce90.2125
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5% +4.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
4.3% -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.8%26.7%37.9%50.0%54.5%Nat. 5.1 days2.4d1.3d7.4d5.2d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.5%3.0d4.3%
2022/2350.0%5.2d17.2%
2021/2237.9%7.4d15.8%
2020/2126.7%1.3d11.3%
2018/1954.8%2.4d11.6%
2017/1840.6%1.5d15.2%
2016/1751.6%8.2d
National Avg60.7%5.1d14.8%
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