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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4 -1
Teacher FTE
Nat: 20.6
30.6:1 +3.6
Pupil:Teacher Ratio
17.62
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
31
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
46.0:139.0:132.0:125.0:118.0:1P:T25:121:117:112:18:1P:S2020/212021/222022/232023/242024/2544.031.435.327.030.619.415.117.713.314.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.418
Teaching Assistants13.6523
Other Support Staff17.6231
Total Workforce46.772
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0% -7.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
19.5% -20.8
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%13.3%50.0%82.4%72.7%65.0%Nat. 5.1 days0.2d1.4d6.3d5.4d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.0%3.4d19.5%
2022/2372.7%5.4d40.3%
2021/2282.4%6.3d11.4%
2020/2150.0%1.4d0.0%
2018/1913.3%0.2d24.6%
2014/1570.0%4.6d
National Avg60.7%5.1d14.8%
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