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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5 0
Teacher FTE
Nat: 20.6
23.3:1 +0.6
Pupil:Teacher Ratio
23.64
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.122.222.022.723.310.211.09.510.09.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.518
Teaching Assistants16.9126
Other Support Staff23.6447
Total Workforce52.091
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% -30
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
32.8% +24.5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%40.0%61.5%100.0%70.0%Nat. 5.1 days3.6d6.2d5.5d2.2d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%1.0d32.8%
2022/23100.0%2.2d8.3%
2021/2261.5%5.5d8.8%
2020/2140.0%6.2d16.4%
2018/1962.5%3.6d27.1%
2017/1856.3%3.5d9.5%
2016/1750.0%3.4d
National Avg60.7%5.1d14.8%
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