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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6 -0.2
Teacher FTE
Nat: 20.6
23.1:1 +1.8
Pupil:Teacher Ratio
22.4
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2520.017.621.421.323.112.211.411.911.712.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.622
Teaching Assistants14.819
Other Support Staff22.435
Total Workforce53.876
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +13.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%27.8%22.2%56.5%50.0%63.6%Nat. 5.1 days0.9d0.8d2.3d2.0d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%3.9d0.0%
2022/2350.0%2.0d0.0%
2021/2256.5%2.3d12.8%
2018/1922.2%0.8d3.8%
2017/1827.8%0.9d26.0%
2016/1757.1%1.9d
2015/1657.1%3.0d
National Avg60.7%5.1d14.8%
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