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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.8 -1.6
Teacher FTE
Nat: 20.6
15.0:1 +0.5
Pupil:Teacher Ratio
32.57
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2511.712.613.914.515.09.39.910.310.710.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers46.848
Teaching Assistants15.7817
Other Support Staff32.5737
Total Workforce95.2102
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9% -0.8
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
21.5% -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.7%40.4%74.1%71.7%70.9%Nat. 5.1 days1.7d2.5d6.0d5.6d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.9%4.3d21.5%
2022/2371.7%5.6d32.1%
2021/2274.1%6.0d21.8%
2020/2140.4%2.5d20.7%
2018/1940.7%1.7d33.3%
2017/1858.3%6.7d32.6%
2016/1767.4%6.5d
National Avg60.7%5.1d14.8%
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