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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.44 -0.6
Teacher FTE
Nat: 20.6
21.7:1 +0.7
Pupil:Teacher Ratio
17.01
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
29
Other Support Staff
69
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2524.520.921.621.021.713.612.112.612.312.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.4419
Teaching Assistants13.5321
Other Support Staff17.0129
Total Workforce48.069
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3% +2.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
16.7% -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.6%41.2%70.0%70.6%73.3%Nat. 5.1 days2.8d0.9d6.0d7.6d9.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%9.3d16.7%
2022/2370.6%7.6d22.2%
2021/2270.0%6.0d5.5%
2020/2141.2%0.9d0.0%
2018/1952.6%2.8d26.1%
2017/1864.7%2.2d6.1%
2016/1752.6%2.7d
National Avg60.7%5.1d14.8%
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