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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8 +2.2
Teacher FTE
Nat: 20.6
19.5:1 -2.3
Pupil:Teacher Ratio
30.11
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
36
Total TAs (headcount)
46
Other Support Staff
106
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2524.123.523.321.819.511.211.310.09.28.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.824
Teaching Assistants26.0436
Other Support Staff30.1146
Total Workforce78.0106
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -11.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
27.6% +22.1
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.1%46.7%57.1%61.9%50.0%Nat. 5.1 days4.9d3.7d3.4d2.9d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.6d27.6%
2022/2361.9%2.9d5.5%
2021/2257.1%3.4d10.0%
2020/2146.7%3.7d20.7%
2018/1942.1%4.9d10.8%
2017/1859.1%4.7d38.5%
2016/1756.5%4.3d
National Avg60.7%5.1d14.8%
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