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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8 +1
Teacher FTE
Nat: 20.6
25.9:1 -2.2
Pupil:Teacher Ratio
7.78
Support Staff FTE
Nat avg
19.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T25:121:117:113:19:1P:S2020/212021/222022/232023/242024/2524.325.728.928.125.915.314.918.219.119.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.818
Teaching Assistants5.29
Other Support Staff7.7814
Total Workforce29.841
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2% +9.3
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
0.0% -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.4%100.0%94.4%78.9%88.2%Nat. 5.1 days3.2d8.2d16.4d10.7d11.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.2%11.9d0.0%
2022/2378.9%10.7d6.7%
2021/2294.4%16.4d11.8%
2020/21100.0%8.2d5.5%
2018/1947.4%3.2d15.8%
2017/1864.7%5.8d23.8%
2016/1750.0%2.5d
National Avg60.7%5.1d14.8%
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