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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6 +1
Teacher FTE
Nat: 20.6
19.9:1 -1.6
Pupil:Teacher Ratio
13.63
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
7
Total TAs (headcount)
27
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2520.320.519.421.519.912.914.714.115.814.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.620
Teaching Assistants4.817
Other Support Staff13.6327
Total Workforce38.054
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2% +10.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0% -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.6%36.8%57.9%52.6%63.2%Nat. 5.1 days5.4d2.9d3.9d3.3d5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.2%5.9d0.0%
2022/2352.6%3.3d5.1%
2021/2257.9%3.9d5.4%
2020/2136.8%2.9d0.0%
2018/1947.6%5.4d4.9%
2017/1847.8%3.8d13.3%
2016/1754.2%3.1d
National Avg60.7%5.1d14.8%
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