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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6 -0.9
Teacher FTE
Nat: 20.6
23.0:1 +1.1
Pupil:Teacher Ratio
22.04
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
85
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2523.522.023.321.923.013.712.412.311.512.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.625
Teaching Assistants14.5620
Other Support Staff22.0440
Total Workforce57.285
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +4.2
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
9.3% -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.2%47.8%37.0%45.8%50.0%Nat. 5.1 days1.8d1.8d1.4d3.1d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%0.7d9.3%
2022/2345.8%3.1d14.9%
2021/2237.0%1.4d31.5%
2020/2147.8%1.8d35.7%
2018/1946.2%1.8d8.4%
National Avg60.7%5.1d14.8%
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