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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2 -5.3
Teacher FTE
Nat: 20.6
17.5:1 +3.4
Pupil:Teacher Ratio
30.51
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
44
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:121.8:118.5:115.3:112.0:1P:T14:111:18:14:11:1P:S2019/202020/212022/232023/242024/2522.518.515.414.117.58.78.17.26.97.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.220
Teaching Assistants21.0827
Other Support Staff30.5144
Total Workforce68.891
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
29.3% +13
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2015/162016/172017/182018/192023/24Nat. 60.7%72.0%78.3%65.2%64.0%69.0%Nat. 5.1 days5.6d4.6d3.0d3.4d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.0%5.2d29.3%
2018/1964.0%3.4d10.4%
2017/1865.2%3.0d24.0%
2016/1778.3%4.6d20.6%
2015/1672.0%5.6d
2014/1569.6%6.0d
National Avg60.7%5.1d14.8%
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