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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.51 +1.3
Teacher FTE
Nat: 20.6
20.5:1 -1.2
Pupil:Teacher Ratio
27.69
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
98
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2522.921.319.921.720.511.111.99.211.010.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.5127
Teaching Assistants18.3525
Other Support Staff27.6946
Total Workforce67.598
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8% -6.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
2.0% -14.6
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%50.0%50.0%81.1%52.0%45.8%Nat. 5.1 days3.8d7.1d8.8d2.7d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.8%1.5d2.0%
2022/2352.0%2.7d16.6%
2021/2281.1%8.8d9.3%
2020/2150.0%7.1d9.6%
2018/1950.0%3.8d25.4%
2017/1840.0%1.3d18.7%
2016/1753.8%4.3d
National Avg60.7%5.1d14.8%
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