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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.74 0
Teacher FTE
Nat: 20.6
23.7:1 +1
Pupil:Teacher Ratio
26.31
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
35
Total TAs (headcount)
67
Other Support Staff
125
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.824.422.922.723.712.912.711.412.011.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.7423
Teaching Assistants19.0335
Other Support Staff26.3167
Total Workforce63.1125
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2% -28.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
14.7% +14.7
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%42.9%45.0%77.3%81.0%52.2%Nat. 5.1 days4.0d4.0d5.2d5.0d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.2%3.7d14.7%
2022/2381.0%5.0d0.0%
2021/2277.3%5.2d12.9%
2020/2145.0%4.0d15.0%
2018/1942.9%4.0d8.8%
2017/1850.0%3.8d12.7%
National Avg60.7%5.1d14.8%
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