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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.8 +1
Teacher FTE
Nat: 20.6
15.8:1 +1
Pupil:Teacher Ratio
25.04
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
6
Total TAs (headcount)
27
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2513.112.413.414.815.810.38.79.310.010.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers30.831
Teaching Assistants66
Other Support Staff25.0427
Total Workforce61.864
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8% 0
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.1% +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.1%61.8%82.9%78.8%78.8%Nat. 5.1 days0.7d2.9d6.3d3.9d4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.8%4.5d20.1%
2022/2378.8%3.9d11.3%
2021/2282.9%6.3d32.1%
2020/2161.8%2.9d10.3%
2018/1935.1%0.7d50.3%
2017/1878.1%4.5d29.2%
2016/1767.6%3.5d
National Avg60.7%5.1d14.8%
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