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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2 +0.8
Teacher FTE
Nat: 20.6
21.9:1 -0.7
Pupil:Teacher Ratio
22.25
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
99
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2523.122.219.922.621.914.614.313.313.412.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.222
Teaching Assistants13.2628
Other Support Staff22.2549
Total Workforce54.799
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +23.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0% -12
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.9%29.2%82.6%43.5%66.7%Nat. 5.1 days5.0d4.4d9.9d2.0d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.7d0.0%
2022/2343.5%2.0d12.0%
2021/2282.6%9.9d5.4%
2020/2129.2%4.4d11.6%
2018/1960.9%5.0d5.9%
2017/1869.6%2.6d10.4%
2016/1754.5%5.3d
National Avg60.7%5.1d14.8%
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