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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -0.3
Teacher FTE
Nat: 20.6
24.7:1 +0.4
Pupil:Teacher Ratio
12.98
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2522.322.520.124.324.713.512.311.613.412.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers910
Teaching Assistants9.1819
Other Support Staff12.9830
Total Workforce31.259
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +0.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
14.9% -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%84.6%76.9%80.0%69.2%70.0%Nat. 5.1 days5.9d3.6d3.1d7.3d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%1.2d14.9%
2022/2369.2%7.3d32.5%
2021/2280.0%3.1d9.5%
2020/2176.9%3.6d0.0%
2018/1984.6%5.9d9.9%
2017/1853.3%3.4d19.8%
2016/1766.7%5.7d
National Avg60.7%5.1d14.8%
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