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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.7 -6.9
Teacher FTE
Nat: 20.6
17.0:1 +1.3
Pupil:Teacher Ratio
43.98
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
30
Total TAs (headcount)
62
Other Support Staff
187
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2517.116.915.915.717.011.811.910.911.211.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers76.795
Teaching Assistants19.6630
Other Support Staff43.9862
Total Workforce140.3187
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7% -1.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
12.1% +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%68.4%62.8%84.6%75.0%73.7%Nat. 5.1 days4.0d5.7d8.3d5.9d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.7%5.5d12.1%
2022/2375.0%5.9d9.2%
2021/2284.6%8.3d8.8%
2020/2162.8%5.7d7.8%
2018/1968.4%4.0d12.4%
2017/1870.5%4.2d9.4%
2016/1769.2%3.0d
National Avg60.7%5.1d14.8%
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