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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.12 +0.8
Teacher FTE
Nat: 20.6
19.9:1 -1.9
Pupil:Teacher Ratio
20.69
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
50
Other Support Staff
86
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2521.422.723.621.819.99.59.99.89.58.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.1216
Teaching Assistants12.4820
Other Support Staff20.6950
Total Workforce45.386
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% +3.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
4.4% -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.5%71.4%57.1%50.0%53.8%Nat. 5.1 days1.1d13.5d2.5d2.1d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%1.7d4.4%
2022/2350.0%2.1d24.0%
2021/2257.1%2.5d14.2%
2020/2171.4%13.5d15.0%
2018/1938.5%1.1d26.5%
2017/1828.6%7.4d28.3%
2016/1740.0%6.5d
National Avg60.7%5.1d14.8%
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