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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16 +0.8
Teacher FTE
Nat: 20.6
25.0:1 +0.6
Pupil:Teacher Ratio
24.1
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
33
Other Support Staff
77
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:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2524.123.020.624.425.014.713.812.714.69.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1616
Teaching Assistants19.8228
Other Support Staff24.133
Total Workforce59.977
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% +2.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
27.6% -10.2
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%53.8%19.0%63.2%57.9%60.0%Nat. 5.1 days5.7d0.3d4.4d2.6d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%2.5d27.6%
2022/2357.9%2.6d37.8%
2021/2263.2%4.4d16.4%
2020/2119.0%0.3d25.9%
2018/1953.8%5.7d26.0%
2017/1844.4%3.7d29.0%
2016/1751.6%3.5d
National Avg60.7%5.1d14.8%
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