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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2 +1.2
Teacher FTE
Nat: 20.6
24.8:1 -0.4
Pupil:Teacher Ratio
29.13
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
37
Total TAs (headcount)
44
Other Support Staff
105
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2525.023.322.925.224.89.89.89.910.29.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.224
Teaching Assistants25.1737
Other Support Staff29.1344
Total Workforce75.5105
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.8% -11
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
10.2% -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.0%9.1%43.5%34.8%23.8%Nat. 5.1 days4.9d0.1d2.9d0.8d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2423.8%0.3d10.2%
2022/2334.8%0.8d14.7%
2021/2243.5%2.9d7.1%
2020/219.1%0.1d11.3%
2018/1936.0%4.9d8.6%
2017/1837.5%0.5d10.0%
2016/1742.3%2.8d
National Avg60.7%5.1d14.8%
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