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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.95 -3.2
Teacher FTE
Nat: 20.6
24.2:1 +0.9
Pupil:Teacher Ratio
26.16
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
106
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2523.120.520.323.324.214.812.012.213.413.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers26.9533
Teaching Assistants19.228
Other Support Staff26.1645
Total Workforce72.3106
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% +2.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
12.6% -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%58.3%35.4%63.0%55.8%58.3%Nat. 5.1 days3.3d7.4d4.6d2.0d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%4.3d12.6%
2022/2355.8%2.0d14.0%
2021/2263.0%4.6d15.1%
2020/2135.4%7.4d9.9%
2018/1958.3%3.3d16.3%
2017/1847.6%3.3d12.5%
2016/1770.0%3.6d
National Avg60.7%5.1d14.8%
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