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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8 -4.1
Teacher FTE
Nat: 20.6
20.2:1 +3.4
Pupil:Teacher Ratio
34.14
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2521.219.119.116.820.210.18.59.08.08.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.823
Teaching Assistants25.8834
Other Support Staff34.1454
Total Workforce80.8111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% -9.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.0% -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%39.1%61.9%63.6%53.8%Nat. 5.1 days14.5d2.0d5.3d3.2d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%4.9d12.0%
2022/2363.6%3.2d22.7%
2021/2261.9%5.3d27.3%
2020/2139.1%2.0d20.2%
2018/1944.4%14.5d5.9%
2017/1861.1%2.7d29.4%
2016/1750.0%3.4d
National Avg60.7%5.1d14.8%
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