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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17 -0.2
Teacher FTE
Nat: 20.6
25.8:1 +0.2
Pupil:Teacher Ratio
16.6
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2524.322.424.925.625.813.011.311.613.715.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1719
Teaching Assistants9.5913
Other Support Staff16.630
Total Workforce43.262
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7% -31.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
24.4% +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.6%30.0%63.2%77.8%46.7%Nat. 5.1 days2.7d1.0d7.5d9.6d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.7%3.1d24.4%
2022/2377.8%9.6d21.5%
2021/2263.2%7.5d5.3%
2020/2130.0%1.0d0.0%
2018/1947.6%2.7d32.5%
2017/1845.0%3.4d19.7%
2016/1744.4%2.1d
National Avg60.7%5.1d14.8%
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