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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.12 -2.6
Teacher FTE
Nat: 20.6
22.3:1 +2.4
Pupil:Teacher Ratio
29.56
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
84
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:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2523.723.119.119.922.312.811.410.39.18.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.1219
Teaching Assistants23.0927
Other Support Staff29.5638
Total Workforce68.884
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9% +11.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
20.3% -14
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%57.1%70.0%84.0%50.0%61.9%Nat. 5.1 days2.1d4.6d8.5d11.6d4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.9%4.7d20.3%
2022/2350.0%11.6d34.3%
2021/2284.0%8.5d15.6%
2020/2170.0%4.6d16.0%
2018/1957.1%2.1d19.1%
2017/1866.7%3.6d11.2%
2016/1763.6%3.4d
National Avg60.7%5.1d14.8%
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