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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2 +0.8
Teacher FTE
Nat: 20.6
22.4:1 -2.2
Pupil:Teacher Ratio
30.8
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
35
Total TAs (headcount)
46
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2522.723.123.324.622.48.78.99.08.67.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.215
Teaching Assistants25.4635
Other Support Staff30.846
Total Workforce69.596
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +1.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
12.1% -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.3%17.6%52.9%61.1%62.5%Nat. 5.1 days3.1d0.5d1.5d2.9d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%5.0d12.1%
2022/2361.1%2.9d21.7%
2021/2252.9%1.5d9.4%
2020/2117.6%0.5d7.1%
2018/1953.3%3.1d7.4%
2017/1866.7%5.4d3.5%
2016/1746.7%2.0d
National Avg60.7%5.1d14.8%
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