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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4 -0.2
Teacher FTE
Nat: 20.6
21.4:1 0
Pupil:Teacher Ratio
21.66
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.319.122.821.421.411.29.810.711.211.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.420
Teaching Assistants14.3916
Other Support Staff21.6635
Total Workforce55.571
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% +9.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.3% -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%51.9%84.0%36.4%45.5%Nat. 5.1 days4.8d6.8d9.7d1.1d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%1.7d15.3%
2022/2336.4%1.1d16.7%
2021/2284.0%9.7d20.7%
2020/2151.9%6.8d12.1%
2018/1945.5%4.8d10.2%
2017/1868.0%2.2d14.6%
2016/1764.0%2.2d
National Avg60.7%5.1d14.8%
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