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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.1 0
Teacher FTE
Nat: 20.6
20.1:1 0
Pupil:Teacher Ratio
31.3
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
32
Total TAs (headcount)
45
Other Support Staff
106
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2516.816.819.420.120.18.17.99.08.88.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.129
Teaching Assistants25.8632
Other Support Staff31.345
Total Workforce81.3106
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +20
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
10.0% -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%16.1%46.7%50.0%70.0%Nat. 5.1 days9.6d0.9d3.8d4.2d9.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%9.1d10.0%
2022/2350.0%4.2d10.7%
2021/2246.7%3.8d27.5%
2020/2116.1%0.9d17.3%
2018/1950.0%9.6d26.6%
2017/1878.3%4.3d30.5%
2016/1755.6%8.3d
National Avg60.7%5.1d14.8%
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