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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 -1
Teacher FTE
Nat: 20.6
23.6:1 +2.7
Pupil:Teacher Ratio
17.37
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.021.722.620.923.610.29.610.29.910.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.810
Teaching Assistants10.9914
Other Support Staff17.3725
Total Workforce37.249
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -4.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
22.4% +10
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%8.3%18.2%60.0%55.6%Nat. 5.1 days0.2d0.2d0.3d4.8d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%1.6d22.4%
2022/2360.0%4.8d12.4%
2021/2218.2%0.3d8.9%
2020/218.3%0.2d1.1%
2018/1916.7%0.2d13.0%
2017/1825.0%0.8d16.1%
2016/1720.0%1.1d
National Avg60.7%5.1d14.8%
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