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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14 -1
Teacher FTE
Nat: 20.6
22.8:1 +0.7
Pupil:Teacher Ratio
18.17
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2523.221.723.522.122.814.112.511.711.110.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1416
Teaching Assistants14.0219
Other Support Staff18.1727
Total Workforce46.262
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4% +0.6
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
38.2% +6.6
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%57.9%71.4%76.0%81.8%82.4%Nat. 5.1 days4.3d2.2d7.5d4.4d9.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2482.4%9.4d38.2%
2022/2381.8%4.4d31.6%
2021/2276.0%7.5d38.5%
2020/2171.4%2.2d17.8%
2018/1957.9%4.3d6.2%
2017/1868.8%4.7d0.0%
2016/1737.5%1.8d
National Avg60.7%5.1d14.8%
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