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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19 +2.4
Teacher FTE
Nat: 20.6
22.6:1 -2.2
Pupil:Teacher Ratio
20.16
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
73
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2524.024.725.324.822.613.613.916.013.011.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1921
Teaching Assistants15.7220
Other Support Staff20.1632
Total Workforce54.973
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2% +21.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
3.6% -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.4%28.6%61.1%55.0%76.2%Nat. 5.1 days2.2d1.0d2.8d3.5d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.2%2.7d3.6%
2022/2355.0%3.5d14.8%
2021/2261.1%2.8d9.0%
2020/2128.6%1.0d16.7%
2018/1930.4%2.2d16.9%
2017/1842.9%2.3d20.7%
National Avg60.7%5.1d14.8%
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