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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.31 +0.1
Teacher FTE
Nat: 20.6
25.2:1 +1.2
Pupil:Teacher Ratio
24.48
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
69
Other Support Staff
124
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:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2522.023.222.824.025.212.312.412.512.612.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.3125
Teaching Assistants14.5730
Other Support Staff24.4869
Total Workforce55.4124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8% -11.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.0% +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.4%47.8%82.6%57.1%45.8%Nat. 5.1 days3.2d6.2d11.3d3.2d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.8%2.0d16.0%
2022/2357.1%3.2d5.9%
2021/2282.6%11.3d12.1%
2020/2147.8%6.2d15.2%
2018/1941.4%3.2d27.5%
2017/1847.8%1.1d12.7%
2016/1761.9%4.0d
National Avg60.7%5.1d14.8%
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