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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 +0.5
Teacher FTE
Nat: 20.6
23.8:1 -1.8
Pupil:Teacher Ratio
22.64
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
78
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:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2523.423.423.225.623.89.410.29.49.59.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1216
Teaching Assistants13.420
Other Support Staff22.6442
Total Workforce48.078
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7% -26.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0% -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.9%22.2%76.5%73.3%46.7%Nat. 5.1 days5.4d0.7d5.1d3.5d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.7%2.8d0.0%
2022/2373.3%3.5d16.9%
2021/2276.5%5.1d15.6%
2020/2122.2%0.7d17.2%
2018/1952.9%5.4d20.3%
2017/1857.1%2.5d31.9%
2016/1736.8%4.5d
National Avg60.7%5.1d14.8%
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