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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17 0
Teacher FTE
Nat: 20.6
24.5:1 -0.9
Pupil:Teacher Ratio
28.26
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
68
Other Support Staff
120
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2524.924.723.325.424.513.912.813.012.612.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1721
Teaching Assistants13.8231
Other Support Staff28.2668
Total Workforce59.1120
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -16.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0% -10
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%56.0%41.7%82.6%73.9%57.1%Nat. 5.1 days3.5d2.9d6.9d8.4d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%3.9d0.0%
2022/2373.9%8.4d10.0%
2021/2282.6%6.9d0.0%
2020/2141.7%2.9d7.3%
2018/1956.0%3.5d3.9%
2017/1853.8%7.2d0.0%
2016/1744.0%2.4d
National Avg60.7%5.1d14.8%
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