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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6 +0.8
Teacher FTE
Nat: 20.6
21.6:1 -0.9
Pupil:Teacher Ratio
26.29
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
92
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2522.724.721.922.521.610.511.111.210.811.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.619
Teaching Assistants15.4624
Other Support Staff26.2949
Total Workforce60.492
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +56.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
0.0% -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.2%63.2%73.7%26.7%83.3%Nat. 5.1 days3.9d8.3d5.8d0.4d6.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%6.2d0.0%
2022/2326.7%0.4d10.6%
2021/2273.7%5.8d24.3%
2020/2163.2%8.3d11.2%
2018/1963.2%3.9d0.0%
2017/1866.7%4.1d10.2%
2016/1766.7%13.3d
National Avg60.7%5.1d14.8%
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