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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.23 -0.3
Teacher FTE
Nat: 20.6
19.4:1 0
Pupil:Teacher Ratio
24.62
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
41
Other Support Staff
87
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2518.917.018.219.419.49.78.99.810.49.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.2320
Teaching Assistants18.5526
Other Support Staff24.6241
Total Workforce61.487
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0% +4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.8% +7.7
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%72.0%56.5%82.6%81.0%85.0%Nat. 5.1 days4.0d6.7d6.9d6.5d6.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.0%6.7d12.8%
2022/2381.0%6.5d5.1%
2021/2282.6%6.9d4.7%
2020/2156.5%6.7d3.1%
2018/1972.0%4.0d10.8%
2017/1876.0%5.6d4.5%
2016/1775.0%9.4d
National Avg60.7%5.1d14.8%
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