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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.78 -1
Teacher FTE
Nat: 20.6
19.1:1 -0.8
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2518.719.020.719.919.111.010.511.910.810.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.7822
Teaching Assistants14.6221
Other Support Staff19.1328
Total Workforce52.571
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +6.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
22.2% +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%26.9%22.2%57.1%60.0%66.7%Nat. 5.1 days5.3d1.0d3.1d3.8d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.0d22.2%
2022/2360.0%3.8d13.6%
2021/2257.1%3.1d22.3%
2020/2122.2%1.0d21.3%
2018/1926.9%5.3d15.2%
2017/1852.2%2.2d34.1%
2016/1739.1%1.2d
National Avg60.7%5.1d14.8%
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