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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7 +1.7
Teacher FTE
Nat: 20.6
23.8:1 -1.1
Pupil:Teacher Ratio
28.87
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2524.527.929.424.923.89.810.910.99.710.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.719
Teaching Assistants20.1424
Other Support Staff28.8737
Total Workforce67.780
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4% -34.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0% -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.0%35.3%75.0%63.6%29.4%Nat. 5.1 days3.1d2.2d12.5d8.0d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2429.4%2.4d0.0%
2022/2363.6%8.0d14.3%
2021/2275.0%12.5d6.7%
2020/2135.3%2.2d11.8%
2018/1955.0%3.1d14.3%
2017/1842.9%0.9d14.3%
2016/1754.5%3.0d
National Avg60.7%5.1d14.8%
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