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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.22 -0.1
Teacher FTE
Nat: 20.6
24.4:1 -1.2
Pupil:Teacher Ratio
22.69
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2526.326.425.325.624.410.39.510.29.18.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.2210
Teaching Assistants17.4123
Other Support Staff22.6937
Total Workforce49.370
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -30
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
21.5% -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%55.6%72.7%70.0%40.0%Nat. 5.1 days0.7d6.1d2.5d1.3d8.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%8.7d21.5%
2022/2370.0%1.3d33.7%
2021/2272.7%2.5d31.2%
2020/2155.6%6.1d27.5%
2018/1933.3%0.7d0.0%
2017/1833.3%0.7d13.5%
2016/1762.5%2.3d
National Avg60.7%5.1d14.8%
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