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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 -0.2
Teacher FTE
Nat: 20.6
25.6:1 +0.5
Pupil:Teacher Ratio
10.69
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2525.124.026.825.125.613.812.713.813.213.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers810
Teaching Assistants7.5413
Other Support Staff10.6922
Total Workforce26.245
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.2% -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%33.3%50.0%50.0%50.0%Nat. 5.1 days0.7d8.3d6.0d17.7d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%2.8d12.2%
2022/2350.0%17.7d26.3%
2021/2250.0%6.0d16.7%
2020/2133.3%8.3d11.9%
2018/1944.4%0.7d0.0%
2017/1822.2%3.0d23.8%
2016/1760.0%4.7d
National Avg60.7%5.1d14.8%
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