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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2 -5.8
Teacher FTE
Nat: 20.6
21.6:1 +3.4
Pupil:Teacher Ratio
31.27
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
58
Other Support Staff
119
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:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2521.822.319.818.221.611.911.99.48.610.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers23.225
Teaching Assistants25.6736
Other Support Staff31.2758
Total Workforce80.1119
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4% -1.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
23.4% +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%58.6%70.0%50.0%48.4%Nat. 5.1 days3.3d5.1d5.1d4.2d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2448.4%5.0d23.4%
2022/2350.0%4.2d12.9%
2021/2270.0%5.1d18.3%
2020/2158.6%5.1d14.7%
2018/1950.0%3.3d22.6%
2017/1858.6%2.0d28.4%
2016/1753.8%2.3d
National Avg60.7%5.1d14.8%
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