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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.5 +3.1
Teacher FTE
Nat: 20.6
21.3:1 -2.8
Pupil:Teacher Ratio
32.96
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
112
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:S2020/212021/222022/232023/242024/2524.021.720.224.121.313.213.011.813.211.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers28.533
Teaching Assistants21.6225
Other Support Staff32.9654
Total Workforce83.1112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.6% +6.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.8% -8.3
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%66.7%51.6%84.4%42.1%48.6%Nat. 5.1 days5.9d3.1d6.3d0.9d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2448.6%3.4d11.8%
2022/2342.1%0.9d20.1%
2021/2284.4%6.3d15.4%
2020/2151.6%3.1d11.6%
2018/1966.7%5.9d2.1%
2017/1864.0%3.6d20.7%
National Avg60.7%5.1d14.8%
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