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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20 +1
Teacher FTE
Nat: 20.6
22.1:1 -1.1
Pupil:Teacher Ratio
29.54
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
37
Other Support Staff
82
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2524.923.223.323.222.110.411.410.010.010.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2020
Teaching Assistants24.1625
Other Support Staff29.5437
Total Workforce73.782
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +23.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
26.3% +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%28.6%10.0%40.0%42.9%66.7%Nat. 5.1 days3.6d1.6d2.5d1.3d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%5.8d26.3%
2022/2342.9%1.3d10.5%
2021/2240.0%2.5d0.0%
2020/2110.0%1.6d2.9%
2018/1928.6%3.6d11.4%
2017/1830.0%0.6d22.9%
2016/1727.3%0.4d
National Avg60.7%5.1d14.8%
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