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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8 -1.6
Teacher FTE
Nat: 20.6
20.3:1 +1.3
Pupil:Teacher Ratio
19.98
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
30
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
24.0:122.3:120.5:118.8:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.421.120.719.020.311.611.411.710.410.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.818
Teaching Assistants15.6430
Other Support Staff19.9846
Total Workforce51.494
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +32.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
17.1% +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%26.7%46.7%81.3%37.5%70.0%Nat. 5.1 days1.0d1.9d5.0d2.2d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%5.0d17.1%
2022/2337.5%2.2d6.6%
2021/2281.3%5.0d7.0%
2020/2146.7%1.9d0.0%
2018/1926.7%1.0d4.5%
2017/1830.8%0.3d0.0%
2016/1753.8%3.5d
National Avg60.7%5.1d14.8%
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