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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2 -1.4
Teacher FTE
Nat: 20.6
23.6:1 +0.1
Pupil:Teacher Ratio
32.93
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
31
Total TAs (headcount)
47
Other Support Staff
100
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T15:112:110:17:14:1P:S2020/212021/222022/232023/242024/2523.824.524.823.523.69.49.39.69.19.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.222
Teaching Assistants23.0331
Other Support Staff32.9347
Total Workforce76.2100
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -7.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
25.0% +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%20.0%55.0%35.0%40.9%33.3%Nat. 5.1 days0.9d2.0d1.4d2.3d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%1.2d25.0%
2022/2340.9%2.3d10.9%
2021/2235.0%1.4d5.3%
2020/2155.0%2.0d5.3%
2018/1920.0%0.9d22.9%
2017/1836.0%2.4d22.8%
2016/1748.0%6.4d
National Avg60.7%5.1d14.8%
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