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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8 +0.8
Teacher FTE
Nat: 20.6
16.8:1 +0.4
Pupil:Teacher Ratio
20.93
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.717.017.516.416.810.79.610.09.89.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers25.828
Teaching Assistants16.1121
Other Support Staff20.9333
Total Workforce62.882
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7% -1.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
6.4% -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%33.3%71.4%48.4%46.7%Nat. 5.1 days4.6d1.7d7.1d8.4d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.7%1.4d6.4%
2022/2348.4%8.4d14.9%
2021/2271.4%7.1d21.1%
2020/2133.3%1.7d15.8%
2018/1961.5%4.6d7.4%
National Avg60.7%5.1d14.8%
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