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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1 +2.8
Teacher FTE
Nat: 20.6
21.6:1 -4.6
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T22:119:115:112:18:1P:S2020/212021/222022/232023/242024/2525.720.424.526.221.617.013.213.315.414.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.120
Teaching Assistants7.9113
Other Support Staff14.4126
Total Workforce39.459
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% -11.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
7.0% +3
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%57.9%47.6%52.4%73.7%62.5%Nat. 5.1 days4.3d2.8d2.7d4.2d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%5.5d7.0%
2022/2373.7%4.2d4.0%
2021/2252.4%2.7d9.4%
2020/2147.6%2.8d0.0%
2018/1957.9%4.3d7.6%
2017/1856.3%1.5d15.2%
2016/1764.7%2.0d
National Avg60.7%5.1d14.8%
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