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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.61 0
Teacher FTE
Nat: 20.6
20.7:1 -1.3
Pupil:Teacher Ratio
23.94
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
87
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T17:114:112:19:16:1P:S2020/212021/222022/232023/242024/2523.524.124.522.020.711.811.811.911.211.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.6119
Teaching Assistants14.8221
Other Support Staff23.9447
Total Workforce57.487
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9% 0
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.8% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.9%55.6%75.0%78.9%78.9%Nat. 5.1 days16.1d8.8d5.8d10.7d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.9%2.1d10.8%
2022/2378.9%10.7d10.8%
2021/2275.0%5.8d10.5%
2020/2155.6%8.8d11.1%
2018/1938.9%16.1d26.3%
2017/1881.0%3.5d15.8%
National Avg60.7%5.1d14.8%
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