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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.05 -1.1
Teacher FTE
Nat: 20.6
19.5:1 +0.7
Pupil:Teacher Ratio
32.45
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
59
Other Support Staff
108
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2522.620.018.518.819.510.39.79.59.38.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.0519
Teaching Assistants20.2330
Other Support Staff32.4559
Total Workforce69.7108
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -20
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
5.5% -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.6%23.8%60.9%70.0%50.0%Nat. 5.1 days3.2d3.1d9.7d4.0d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%3.1d5.5%
2022/2370.0%4.0d18.6%
2021/2260.9%9.7d11.7%
2020/2123.8%3.1d0.0%
2018/1947.6%3.2d10.0%
2017/1852.4%3.8d15.6%
2016/1752.4%6.0d
National Avg60.7%5.1d14.8%
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