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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.77 -1
Teacher FTE
Nat: 20.6
21.7:1 +1.1
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
94
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.117.019.320.621.710.99.911.912.012.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.7726
Teaching Assistants11.320
Other Support Staff21.1248
Total Workforce52.294
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1% +9.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
23.6% +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%36.0%66.7%63.6%73.1%Nat. 5.1 days1.2d1.6d3.0d3.7d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.1%3.4d23.6%
2022/2363.6%3.7d5.2%
2021/2266.7%3.0d5.2%
2020/2136.0%1.6d5.2%
2018/1942.9%1.2d20.1%
2017/1838.1%5.0d17.6%
2016/1739.1%1.3d
National Avg60.7%5.1d14.8%
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