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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.06 +1
Teacher FTE
Nat: 20.6
32.3:1 -1.6
Pupil:Teacher Ratio
26.67
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
31
Total TAs (headcount)
42
Other Support Staff
90
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
36.0:131.5:127.0:122.5:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2529.327.928.633.932.314.012.913.214.413.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.0617
Teaching Assistants19.8831
Other Support Staff26.6742
Total Workforce61.690
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9% +2.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.1% -8.5
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%31.8%35.0%85.0%36.8%38.9%Nat. 5.1 days0.6d1.8d7.5d4.3d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.9%1.0d7.1%
2022/2336.8%4.3d15.6%
2021/2285.0%7.5d10.3%
2020/2135.0%1.8d0.0%
2018/1931.8%0.6d13.9%
2017/1842.9%2.0d5.4%
2014/155.3%0.1d
National Avg60.7%5.1d14.8%
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