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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1 -1.9
Teacher FTE
Nat: 20.6
23.8:1 +0.9
Pupil:Teacher Ratio
19.36
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
26
Total TAs (headcount)
26
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.822.019.822.923.812.111.110.111.512.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22.126
Teaching Assistants19.3626
Other Support Staff19.3626
Total Workforce60.878
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -27.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
4.2% -16.1
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%75.0%58.6%81.3%77.4%50.0%Nat. 5.1 days7.2d3.3d7.2d6.6d6.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%6.3d4.2%
2022/2377.4%6.6d20.3%
2021/2281.3%7.2d3.7%
2020/2158.6%3.3d0.0%
2018/1975.0%7.2d7.8%
2017/1862.1%3.7d1.6%
2016/1762.5%6.3d
National Avg60.7%5.1d14.8%
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