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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 +0.8
Teacher FTE
Nat: 20.6
17.9:1 -2.1
Pupil:Teacher Ratio
18.77
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.0:123.0:119.0:115.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2521.528.920.720.017.98.910.98.18.46.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1015
Teaching Assistants13.4517
Other Support Staff18.7738
Total Workforce42.270
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% -45.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
24.4% -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%50.0%45.5%87.5%41.7%Nat. 5.1 days2.0d11.8d2.4d8.4d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%1.3d24.4%
2022/2387.5%8.4d47.5%
2021/2245.5%2.4d11.4%
2020/2150.0%11.8d27.7%
2018/1962.5%2.0d30.4%
2017/1886.7%2.1d0.0%
2016/1758.8%2.2d
National Avg60.7%5.1d14.8%
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