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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.24 +0.1
Teacher FTE
Nat: 20.6
20.7:1 -0.9
Pupil:Teacher Ratio
18.17
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2519.220.319.121.620.710.811.511.511.511.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.2417
Teaching Assistants11.6616
Other Support Staff18.1732
Total Workforce44.165
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% -6.7
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
18.4% +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.9%57.1%81.0%90.0%83.3%Nat. 5.1 days2.6d3.6d16.8d4.9d7.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%7.7d18.4%
2022/2390.0%4.9d16.5%
2021/2281.0%16.8d28.9%
2020/2157.1%3.6d11.3%
2018/1957.9%2.6d20.4%
2017/1868.8%10.6d51.0%
2016/1780.0%12.9d
National Avg60.7%5.1d14.8%
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