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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17 +2
Teacher FTE
Nat: 20.6
20.1:1 -2.4
Pupil:Teacher Ratio
13.83
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
51
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:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2524.223.621.722.520.114.714.114.114.513.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1718
Teaching Assistants8.9813
Other Support Staff13.8320
Total Workforce39.851
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4% -12.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
33.3% +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%56.3%76.5%81.3%68.4%Nat. 5.1 days5.0d4.4d3.7d4.8d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.4%4.4d33.3%
2022/2381.3%4.8d16.7%
2021/2276.5%3.7d6.8%
2020/2156.3%4.4d14.3%
2018/1966.7%5.0d19.0%
2017/1833.3%2.9d13.1%
2016/1771.4%8.5d
National Avg60.7%5.1d14.8%
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