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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6 +1.2
Teacher FTE
Nat: 20.6
22.8:1 -1.5
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
76
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:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2520.420.822.824.322.812.413.013.614.612.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.618
Teaching Assistants11.2121
Other Support Staff16.337
Total Workforce42.176
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -3.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
4.5% -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.1%35.0%36.8%70.0%66.7%Nat. 5.1 days2.2d2.2d1.9d3.8d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.1d4.5%
2022/2370.0%3.8d15.4%
2021/2236.8%1.9d13.0%
2020/2135.0%2.2d12.0%
2018/1942.1%2.2d24.5%
2017/1863.2%3.5d24.6%
2016/1758.8%1.7d
National Avg60.7%5.1d14.8%
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