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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.49 -1.3
Teacher FTE
Nat: 20.6
19.5:1 +1.2
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.120.619.918.319.513.012.712.011.311.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.4921
Teaching Assistants14.1619
Other Support Staff21.1136
Total Workforce55.876
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% -10
Teacher Absence %
Nat: 5.1d
19.8d
Teacher Absence Days
Nat: 14.8%
14.2% -1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%26.3%62.5%85.0%75.0%Nat. 5.1 days3.7d3.0d4.9d8.2d19.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%19.8d14.2%
2022/2385.0%8.2d15.2%
2021/2262.5%4.9d27.5%
2020/2126.3%3.0d5.4%
2018/1966.7%3.7d5.4%
2017/1845.0%2.5d10.6%
2016/1777.8%8.9d
National Avg60.7%5.1d14.8%
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