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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.03 0
Teacher FTE
Nat: 20.6
21.4:1 -0.9
Pupil:Teacher Ratio
17.54
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2521.620.419.122.321.413.213.513.215.113.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.0324
Teaching Assistants9.7416
Other Support Staff17.5436
Total Workforce48.376
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2% +32.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
9.8% -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.7%20.0%65.4%46.4%79.2%Nat. 5.1 days1.4d0.3d4.1d1.1d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.2%5.3d9.8%
2022/2346.4%1.1d18.6%
2021/2265.4%4.1d20.9%
2020/2120.0%0.3d4.7%
2018/1957.7%1.4d11.4%
National Avg60.7%5.1d14.8%
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