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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.87 -1.2
Teacher FTE
Nat: 20.6
21.6:1 +1.6
Pupil:Teacher Ratio
17.7
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
24
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.321.520.420.021.611.111.911.110.012.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.8725
Teaching Assistants14.0319
Other Support Staff17.724
Total Workforce51.668
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0% -6.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
13.0% +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.0%25.0%55.2%69.2%63.0%Nat. 5.1 days1.5d1.3d4.7d2.1d7.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.0%7.1d13.0%
2022/2369.2%2.1d2.5%
2021/2255.2%4.7d15.3%
2020/2125.0%1.3d11.3%
2018/1945.0%1.5d8.8%
2017/1837.5%2.1d22.0%
2016/1756.5%2.5d
National Avg60.7%5.1d14.8%
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