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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.78 +1
Teacher FTE
Nat: 20.6
18.4:1 -2.1
Pupil:Teacher Ratio
19.85
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
34
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.022.019.020.518.411.010.39.710.49.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.7819
Teaching Assistants15.6523
Other Support Staff19.8534
Total Workforce53.376
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9% +20.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
6.0% +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%57.1%78.3%68.4%88.9%Nat. 5.1 days2.7d8.8d17.0d5.7d6.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.9%6.6d6.0%
2022/2368.4%5.7d3.4%
2021/2278.3%17.0d5.7%
2020/2157.1%8.8d0.0%
2018/1955.6%2.7d16.1%
2017/1865.0%2.9d11.4%
2016/1750.0%4.3d
National Avg60.7%5.1d14.8%
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