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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9 -2.4
Teacher FTE
Nat: 20.6
24.4:1 +4.2
Pupil:Teacher Ratio
23.05
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
42
Total TAs (headcount)
62
Other Support Staff
119
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2518.918.724.320.224.49.29.39.58.68.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.915
Teaching Assistants19.3942
Other Support Staff23.0562
Total Workforce53.3119
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% +2.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
31.5% +23.4
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.1%20.0%57.9%55.0%57.1%Nat. 5.1 days3.3d0.4d3.1d6.0d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%3.9d31.5%
2022/2355.0%6.0d8.1%
2021/2257.9%3.1d27.1%
2020/2120.0%0.4d20.6%
2018/1947.1%3.3d14.1%
2017/1838.9%1.5d13.6%
2016/1723.5%0.5d
National Avg60.7%5.1d14.8%
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