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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.89 0
Teacher FTE
Nat: 20.6
22.0:1 -1.6
Pupil:Teacher Ratio
24.86
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
58
Other Support Staff
97
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2526.324.323.023.622.013.913.514.213.411.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.8918
Teaching Assistants15.0221
Other Support Staff24.8658
Total Workforce56.897
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +11.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
9.5% -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.6%40.0%85.0%66.7%77.8%Nat. 5.1 days5.8d7.0d10.3d4.2d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%6.4d9.5%
2022/2366.7%4.2d13.4%
2021/2285.0%10.3d17.9%
2020/2140.0%7.0d11.0%
2018/1969.6%5.8d18.8%
2017/1871.4%8.8d8.6%
2016/1768.2%5.3d
National Avg60.7%5.1d14.8%
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