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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.76 -1.4
Teacher FTE
Nat: 20.6
21.1:1 +0.9
Pupil:Teacher Ratio
24.41
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.922.119.520.221.111.110.39.79.110.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.7621
Teaching Assistants15.7919
Other Support Staff24.4136
Total Workforce58.076
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% +10.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
27.8% +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%30.4%59.1%45.0%55.6%Nat. 5.1 days1.7d0.8d2.4d6.6d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%2.4d27.8%
2022/2345.0%6.6d8.0%
2021/2259.1%2.4d26.4%
2020/2130.4%0.8d31.1%
2018/1961.5%1.7d33.7%
2017/1850.0%2.8d20.2%
2016/1733.3%2.5d
National Avg60.7%5.1d14.8%
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