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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.75 +0.2
Teacher FTE
Nat: 20.6
17.3:1 +0.5
Pupil:Teacher Ratio
46.68
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
26
Total TAs (headcount)
59
Other Support Staff
144
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2514.815.016.616.817.39.89.610.210.210.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56.7559
Teaching Assistants22.4826
Other Support Staff46.6859
Total Workforce125.9144
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +1.7
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
15.5% -7.6
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%70.1%57.4%81.5%69.7%71.4%Nat. 5.1 days7.3d8.4d6.4d7.2d14.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%14.7d15.5%
2022/2369.7%7.2d23.1%
2021/2281.5%6.4d17.1%
2020/2157.4%8.4d12.0%
2018/1970.1%7.3d13.6%
2017/1862.5%4.0d19.7%
2016/1712.1%1.1d
National Avg60.7%5.1d14.8%
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