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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9 -2.7
Teacher FTE
Nat: 20.6
23.3:1 +1.4
Pupil:Teacher Ratio
30.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
23
Total TAs (headcount)
55
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2519.621.320.721.923.312.112.911.212.113.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers29.933
Teaching Assistants17.2323
Other Support Staff30.255
Total Workforce77.3111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0% 0
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
16.3% +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%74.4%94.6%73.0%73.0%Nat. 5.1 days3.1d6.2d11.3d7.5d10.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.0%10.8d16.3%
2022/2373.0%7.5d15.8%
2021/2294.6%11.3d17.7%
2020/2174.4%6.2d10.4%
2018/1963.6%3.1d18.7%
2017/1862.2%5.6d6.5%
2016/1771.8%6.4d
National Avg60.7%5.1d14.8%
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