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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.32 +2
Teacher FTE
Nat: 20.6
21.4:1 +0.2
Pupil:Teacher Ratio
14.93
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T19:115:111:17:13:1P:S2020/212021/222022/232023/242024/2516.716.717.721.221.48.510.010.913.912.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.3218
Teaching Assistants10.5621
Other Support Staff14.9333
Total Workforce39.872
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9% +51.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
7.3% -12.3
Staff Turnover
Teacher Absence — 4 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%16.7%75.0%25.0%76.9%Nat. 5.1 days5.3d3.6d1.5d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.9%5.2d7.3%
2022/2325.0%1.5d19.6%
2021/2275.0%3.6d6.2%
2020/2116.7%5.3d0.0%
National Avg60.7%5.1d14.8%
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