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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4 -3
Teacher FTE
Nat: 20.6
24.9:1 +5
Pupil:Teacher Ratio
21.78
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
49
Other Support Staff
89
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.320.119.919.924.99.59.69.69.911.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.415
Teaching Assistants15.8825
Other Support Staff21.7849
Total Workforce52.189
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8% -19
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
28.7% +23
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%73.7%88.9%77.8%58.8%Nat. 5.1 days10.3d4.2d11.5d8.9d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.8%5.8d28.7%
2022/2377.8%8.9d5.7%
2021/2288.9%11.5d5.7%
2020/2173.7%4.2d5.6%
2018/1950.0%10.3d13.3%
2017/1837.5%1.4d6.7%
2016/1755.6%1.4d
National Avg60.7%5.1d14.8%
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