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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.18 +2.1
Teacher FTE
Nat: 20.6
21.0:1 +0.9
Pupil:Teacher Ratio
15.67
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
77
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2518.515.818.620.121.010.79.910.511.513.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.1824
Teaching Assistants11.7317
Other Support Staff15.6736
Total Workforce46.677
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -16.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.5% -24.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.6%45.5%36.0%66.7%50.0%Nat. 5.1 days1.7d5.0d0.9d3.6d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%2.0d10.5%
2022/2366.7%3.6d35.0%
2021/2236.0%0.9d18.6%
2020/2145.5%5.0d9.6%
2018/1947.6%1.7d19.4%
2017/1843.5%1.6d14.7%
2016/1757.9%4.8d
National Avg60.7%5.1d14.8%
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