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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.39 +2
Teacher FTE
Nat: 20.6
20.8:1 -3.6
Pupil:Teacher Ratio
22.26
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
92
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2524.526.925.324.420.814.312.111.010.610.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.3916
Teaching Assistants12.0126
Other Support Staff22.2650
Total Workforce48.792
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6% +13.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
8.1% -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%14.3%80.0%64.7%78.6%Nat. 5.1 days1.2d0.1d6.3d2.0d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.6%3.9d8.1%
2022/2364.7%2.0d31.7%
2021/2280.0%6.3d23.0%
2020/2114.3%0.1d17.5%
2018/1946.7%1.2d26.3%
2017/1835.3%1.8d16.8%
National Avg60.7%5.1d14.8%
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