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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8 -1
Teacher FTE
Nat: 20.6
20.4:1 -0.1
Pupil:Teacher Ratio
29.89
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
99
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.720.718.720.520.411.110.78.99.69.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.821
Teaching Assistants18.7224
Other Support Staff29.8954
Total Workforce68.499
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% -7.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
9.6% -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%38.5%69.6%80.0%72.7%Nat. 5.1 days2.8d3.6d4.3d5.7d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%6.1d9.6%
2022/2380.0%5.7d13.4%
2021/2269.6%4.3d4.8%
2020/2138.5%3.6d21.7%
2018/1946.7%2.8d26.0%
2017/1862.1%3.4d12.2%
2016/1740.7%2.0d
National Avg60.7%5.1d14.8%
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