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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.25 -2
Teacher FTE
Nat: 20.6
15.0:1 +0.2
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2516.619.318.214.815.07.79.59.47.58.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.2519
Teaching Assistants9.7513
Other Support Staff16.7227
Total Workforce43.759
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% +7.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.5% -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.8%60.9%71.4%65.0%72.7%Nat. 5.1 days0.9d9.3d5.5d5.3d3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%3.6d20.5%
2022/2365.0%5.3d22.9%
2021/2271.4%5.5d26.7%
2020/2160.9%9.3d35.3%
2018/1936.8%0.9d63.6%
2017/1857.1%1.6d43.9%
2016/1744.4%0.8d
National Avg60.7%5.1d14.8%
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