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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.04 -0.5
Teacher FTE
Nat: 20.6
20.6:1 +1.8
Pupil:Teacher Ratio
25.22
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
86
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2518.920.820.718.820.611.29.89.09.19.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.0417
Teaching Assistants15.9525
Other Support Staff25.2244
Total Workforce55.286
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -1.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
24.8% +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%90.9%31.3%64.3%58.3%57.1%Nat. 5.1 days2.3d11.2d5.4d4.3d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%2.9d24.8%
2022/2358.3%4.3d8.4%
2021/2264.3%5.4d17.1%
2020/2131.3%11.2d18.9%
2018/1990.9%2.3d52.2%
2017/1833.3%1.9d57.4%
2016/1741.7%5.1d
National Avg60.7%5.1d14.8%
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