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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5 -3.3
Teacher FTE
Nat: 20.6
22.6:1 +3
Pupil:Teacher Ratio
25.69
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
88
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.223.821.819.622.610.811.511.311.411.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.520
Teaching Assistants16.5124
Other Support Staff25.6944
Total Workforce59.788
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -20.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
23.1% +2.4
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%85.0%52.4%90.9%87.0%66.7%Nat. 5.1 days3.3d3.4d11.5d11.8d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.3d23.1%
2022/2387.0%11.8d20.7%
2021/2290.9%11.5d14.0%
2020/2152.4%3.4d20.0%
2018/1985.0%3.3d9.5%
2017/1857.1%3.3d18.1%
2016/1745.5%2.2d
National Avg60.7%5.1d14.8%
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