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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4 -1.2
Teacher FTE
Nat: 20.6
22.4:1 +1.5
Pupil:Teacher Ratio
42.82
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
105
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2517.519.620.620.922.48.39.18.49.59.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.423
Teaching Assistants27.4930
Other Support Staff42.8252
Total Workforce90.7105
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9% +35.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.9% +4.7
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%46.2%61.3%53.8%5.3%40.9%Nat. 5.1 days1.2d3.1d0.9d0.2d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.9%1.3d11.9%
2022/235.3%0.2d7.2%
2021/2253.8%0.9d4.3%
2020/2161.3%3.1d4.9%
2018/1946.2%1.2d0.0%
2017/1874.1%3.2d14.9%
2016/1753.6%1.5d
National Avg60.7%5.1d14.8%
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