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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.52 +1.1
Teacher FTE
Nat: 20.6
21.4:1 -1.9
Pupil:Teacher Ratio
25.25
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
35
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.921.623.023.321.49.210.19.710.310.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.5220
Teaching Assistants21.1829
Other Support Staff25.2535
Total Workforce66.084
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% +23.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
2.7% -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%39.1%42.9%20.8%33.3%57.1%Nat. 5.1 days2.3d1.7d0.5d0.8d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%2.6d2.7%
2022/2333.3%0.8d17.5%
2021/2220.8%0.5d19.9%
2020/2142.9%1.7d4.7%
2018/1939.1%2.3d33.7%
National Avg60.7%5.1d14.8%
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