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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16 +3.2
Teacher FTE
Nat: 20.6
19.1:1 -3.7
Pupil:Teacher Ratio
18.85
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
41.0:135.0:129.0:123.0:117.0:1P:T23:119:114:110:15:1P:S2020/212021/222022/232023/242024/2526.933.638.622.819.115.916.017.513.210.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1616
Teaching Assistants9.4215
Other Support Staff18.8535
Total Workforce44.366
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9% +19
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
31.2% +24.2
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%40.0%75.0%50.0%42.9%61.9%Nat. 5.1 days1.1d7.4d5.1d1.8d7.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.9%7.8d31.2%
2022/2342.9%1.8d7.0%
2021/2250.0%5.1d58.6%
2020/2175.0%7.4d18.7%
2018/1940.0%1.1d50.4%
National Avg60.7%5.1d14.8%
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