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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6 -2
Teacher FTE
Nat: 20.6
20.9:1 +1.8
Pupil:Teacher Ratio
15.87
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2519.919.819.319.120.912.211.513.012.812.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.617
Teaching Assistants11.1813
Other Support Staff15.8720
Total Workforce43.650
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3% -27.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
16.1% +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%44.4%66.7%84.2%56.3%Nat. 5.1 days0.9d1.8d3.3d2.7d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.3%4.0d16.1%
2022/2384.2%2.7d10.8%
2021/2266.7%3.3d11.2%
2020/2144.4%1.8d21.6%
2018/1950.0%0.9d27.4%
2017/1864.7%2.2d29.3%
2016/1744.4%1.3d
National Avg60.7%5.1d14.8%
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