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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.91 -0.9
Teacher FTE
Nat: 20.6
22.6:1 +1.3
Pupil:Teacher Ratio
22.86
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
36
Total TAs (headcount)
42
Other Support Staff
99
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:S2020/212021/222022/232023/242024/2521.023.621.621.322.611.810.99.79.710.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.9121
Teaching Assistants17.7836
Other Support Staff22.8642
Total Workforce60.599
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8% +1.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
19.2% -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%34.8%44.0%16.0%44.4%45.8%Nat. 5.1 days0.7d1.5d0.6d3.2d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.8%1.0d19.2%
2022/2344.4%3.2d26.9%
2021/2216.0%0.6d35.2%
2020/2144.0%1.5d14.4%
2018/1934.8%0.7d32.0%
2017/1836.0%1.2d9.7%
2016/1760.9%4.5d
National Avg60.7%5.1d14.8%
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