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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.58 +0.5
Teacher FTE
Nat: 20.6
19.3:1 -1.6
Pupil:Teacher Ratio
28.31
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
33
Total TAs (headcount)
52
Other Support Staff
112
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.824.120.520.919.310.012.110.310.410.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers23.5827
Teaching Assistants20.5833
Other Support Staff28.3152
Total Workforce72.5112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.9% -12.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
13.0% +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.2%45.2%48.4%50.0%37.9%Nat. 5.1 days2.2d11.3d3.4d2.1d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.9%2.1d13.0%
2022/2350.0%2.1d7.1%
2021/2248.4%3.4d6.8%
2020/2145.2%11.3d19.5%
2018/1941.2%2.2d11.8%
2017/1856.3%3.5d4.5%
National Avg60.7%5.1d14.8%
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