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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8 +0.4
Teacher FTE
Nat: 20.6
25.9:1 -1
Pupil:Teacher Ratio
21.24
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2524.224.523.126.925.912.512.912.412.511.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.813
Teaching Assistants14.4622
Other Support Staff21.2439
Total Workforce47.574
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +5.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.8% -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%40.0%61.5%64.3%70.0%Nat. 5.1 days4.4d0.8d5.5d3.8d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%2.1d8.8%
2022/2364.3%3.8d13.2%
2021/2261.5%5.5d7.9%
2020/2140.0%0.8d10.9%
2018/1937.5%4.4d14.3%
2017/1818.8%5.4d7.5%
2016/1725.0%0.6d
National Avg60.7%5.1d14.8%
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