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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.02 +0.2
Teacher FTE
Nat: 20.6
24.1:1 +0.4
Pupil:Teacher Ratio
14.53
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
84
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:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2523.222.622.723.724.111.410.911.413.312.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.0222
Teaching Assistants8.7820
Other Support Staff14.5342
Total Workforce38.384
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9% +5.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
16.0% +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%29.4%33.3%45.0%52.6%57.9%Nat. 5.1 days1.3d2.5d3.4d3.4d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.9%1.2d16.0%
2022/2352.6%3.4d1.4%
2021/2245.0%3.4d2.8%
2020/2133.3%2.5d16.4%
2018/1929.4%1.3d10.7%
2017/1847.4%3.0d18.1%
National Avg60.7%5.1d14.8%
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