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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.18 +0.8
Teacher FTE
Nat: 20.6
16.0:1 -2.3
Pupil:Teacher Ratio
19.76
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2516.618.418.918.316.08.28.79.810.29.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.1822
Teaching Assistants13.0522
Other Support Staff19.7638
Total Workforce52.082
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2% +1.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
13.0% -3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.2%54.2%77.3%75.0%76.2%Nat. 5.1 days3.5d7.6d7.6d4.4d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.2%4.0d13.0%
2022/2375.0%4.4d16.0%
2021/2277.3%7.6d0.0%
2020/2154.2%7.6d22.1%
2018/1952.2%3.5d2.8%
2017/1860.0%10.7d15.1%
2016/1763.6%6.5d
National Avg60.7%5.1d14.8%
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