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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.18 -2
Teacher FTE
Nat: 20.6
21.4:1 +3.2
Pupil:Teacher Ratio
16.89
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2521.822.221.818.221.49.69.99.58.312.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.1818
Teaching Assistants10.5214
Other Support Staff16.8923
Total Workforce41.655
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2% -26.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
21.0% +15.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%85.0%73.7%73.7%89.5%63.2%Nat. 5.1 days7.0d12.3d5.2d2.8d8.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.2%8.9d21.0%
2022/2389.5%2.8d5.7%
2021/2273.7%5.2d13.1%
2020/2173.7%12.3d11.4%
2018/1985.0%7.0d16.7%
2017/1866.7%12.4d22.5%
2016/1753.3%3.5d
National Avg60.7%5.1d14.8%
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