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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.92 -1
Teacher FTE
Nat: 20.6
23.2:1 +1.4
Pupil:Teacher Ratio
30.38
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
38
Total TAs (headcount)
63
Other Support Staff
122
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2522.421.022.121.823.211.510.110.911.110.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.9221
Teaching Assistants22.5938
Other Support Staff30.3863
Total Workforce70.9122
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -2.2
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
18.9% +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.0%37.5%53.8%52.2%50.0%Nat. 5.1 days5.8d4.1d5.8d9.1d11.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%11.5d18.9%
2022/2352.2%9.1d5.2%
2021/2253.8%5.8d19.7%
2020/2137.5%4.1d5.3%
2018/1972.0%5.8d14.3%
2017/1880.0%3.4d23.3%
2016/1780.8%4.9d
National Avg60.7%5.1d14.8%
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