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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21 +4
Teacher FTE
Nat: 20.6
22.2:1 -4.1
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
94
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2528.123.826.326.322.214.312.013.213.013.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2123
Teaching Assistants13.6525
Other Support Staff20.7946
Total Workforce55.494
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% +6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.4% -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%38.1%71.4%66.7%72.7%Nat. 5.1 days1.3d1.3d9.7d7.0d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%4.4d9.4%
2022/2366.7%7.0d20.5%
2021/2271.4%9.7d30.1%
2020/2138.1%1.3d6.1%
2018/1963.6%1.3d7.1%
2017/1850.0%2.4d5.9%
2016/1745.5%6.5d
National Avg60.7%5.1d14.8%
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