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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8 +0.5
Teacher FTE
Nat: 20.6
26.7:1 +1.7
Pupil:Teacher Ratio
19.74
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
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
29.0:126.3:123.5:120.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.822.924.625.026.710.110.912.312.312.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.822
Teaching Assistants11.1314
Other Support Staff19.7435
Total Workforce49.771
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% +27.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.2% +3
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%44.0%66.7%69.6%45.5%72.7%Nat. 5.1 days2.8d3.0d3.8d3.1d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%3.5d14.2%
2022/2345.5%3.1d11.2%
2021/2269.6%3.8d24.5%
2020/2166.7%3.0d5.1%
2018/1944.0%2.8d15.3%
2017/1850.0%2.2d17.0%
2016/1763.0%4.6d
National Avg60.7%5.1d14.8%
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