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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.79 -1.3
Teacher FTE
Nat: 20.6
20.2:1 -0.5
Pupil:Teacher Ratio
19.32
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
36
Other Support Staff
83
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2523.421.823.520.720.215.114.515.812.211.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.7923
Teaching Assistants13.3124
Other Support Staff19.3236
Total Workforce51.483
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2% -19
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.0% -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.8%33.3%78.9%95.2%76.2%Nat. 5.1 days1.4d1.8d4.9d9.5d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.2%1.7d10.0%
2022/2395.2%9.5d16.9%
2021/2278.9%4.9d10.5%
2020/2133.3%1.8d0.0%
2018/1936.8%1.4d11.9%
2017/1862.5%2.8d20.0%
2016/1726.7%1.1d
National Avg60.7%5.1d14.8%
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