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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8 0
Teacher FTE
Nat: 20.6
24.3:1 +0.9
Pupil:Teacher Ratio
18.81
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2526.124.326.223.424.313.912.513.613.713.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.819
Teaching Assistants11.2618
Other Support Staff18.8138
Total Workforce47.975
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +11.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.7% +5.7
Staff Turnover
Teacher Absence — 4 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%27.8%72.2%68.4%80.0%Nat. 5.1 days1.1d5.9d4.8d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%5.3d5.7%
2022/2368.4%4.8d0.0%
2021/2272.2%5.9d6.0%
2020/2127.8%1.1d19.2%
National Avg60.7%5.1d14.8%
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