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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.23 -0.7
Teacher FTE
Nat: 20.6
28.2:1 +1.6
Pupil:Teacher Ratio
21.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
86
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2530.229.828.126.628.213.913.613.512.112.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.2318
Teaching Assistants15.9324
Other Support Staff21.144
Total Workforce49.386
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9% -0.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
14.0% +3.5
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%88.2%70.6%89.5%89.5%88.9%Nat. 5.1 days8.5d7.9d9.2d10.3d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.9%6.4d14.0%
2022/2389.5%10.3d10.5%
2021/2289.5%9.2d3.6%
2020/2170.6%7.9d0.0%
2018/1988.2%8.5d13.7%
2017/1894.1%4.7d4.7%
2016/1757.9%3.6d
National Avg60.7%5.1d14.8%
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