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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2 -2.2
Teacher FTE
Nat: 20.6
24.9:1 +2.7
Pupil:Teacher Ratio
22.57
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
74
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:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2522.222.422.422.224.99.29.89.810.511.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.217
Teaching Assistants14.8419
Other Support Staff22.5738
Total Workforce53.674
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -15
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
16.3% -7
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%72.7%94.1%75.0%60.0%Nat. 5.1 days2.1d8.6d10.3d3.9d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%3.1d16.3%
2022/2375.0%3.9d23.3%
2021/2294.1%10.3d40.4%
2020/2172.7%8.6d15.1%
2018/1945.5%2.1d
National Avg60.7%5.1d14.8%
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