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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.79 -7.8
Teacher FTE
Nat: 20.6
15.5:1 +0.7
Pupil:Teacher Ratio
40.23
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
30
Total TAs (headcount)
64
Other Support Staff
167
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2515.015.114.314.815.511.410.710.410.510.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers65.7973
Teaching Assistants21.430
Other Support Staff40.2364
Total Workforce127.4167
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% -2.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
29.5% +3
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%56.3%57.3%62.8%72.8%70.0%Nat. 5.1 days4.9d6.2d3.6d3.9d6.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%6.7d29.5%
2022/2372.8%3.9d26.5%
2021/2262.8%3.6d21.7%
2020/2157.3%6.2d28.5%
2018/1956.3%4.9d17.2%
2017/1868.8%4.7d28.5%
2016/1757.6%4.7d
National Avg60.7%5.1d14.8%
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