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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6 +1.8
Teacher FTE
Nat: 20.6
24.5:1 -2.6
Pupil:Teacher Ratio
34.08
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
51
Other Support Staff
104
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.5:123.0:119.5:116.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2521.821.018.527.124.57.87.26.98.39.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.620
Teaching Assistants23.733
Other Support Staff34.0851
Total Workforce76.4104
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -25.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
15.5% -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%64.0%78.6%92.3%66.7%Nat. 5.1 days1.3d2.0d6.8d5.2d4.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.8d15.5%
2022/2392.3%5.2d36.4%
2021/2278.6%6.8d24.0%
2020/2164.0%2.0d0.0%
2018/1950.0%1.3d4.8%
2017/1850.0%4.3d20.0%
2016/1744.0%2.4d
National Avg60.7%5.1d14.8%
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