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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2 -0.1
Teacher FTE
Nat: 20.6
23.3:1 +0.2
Pupil:Teacher Ratio
23.05
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
50
Other Support Staff
93
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.325.919.423.123.312.313.111.511.411.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.218
Teaching Assistants16.1725
Other Support Staff23.0550
Total Workforce55.493
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -3.6
Teacher Absence %
Nat: 5.1d
13.5d
Teacher Absence Days
Nat: 14.8%
9.2% -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.0%38.1%83.3%63.6%60.0%Nat. 5.1 days13.4d4.5d13.4d7.6d13.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%13.5d9.2%
2022/2363.6%7.6d20.3%
2021/2283.3%13.4d14.1%
2020/2138.1%4.5d26.0%
2018/1955.0%13.4d38.7%
2017/1871.4%5.0d16.9%
2016/1777.3%5.3d
National Avg60.7%5.1d14.8%
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