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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.42 +1.6
Teacher FTE
Nat: 20.6
21.5:1 -1.9
Pupil:Teacher Ratio
25.3
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2525.124.625.123.421.58.68.98.38.99.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.4216
Teaching Assistants20.325
Other Support Staff25.335
Total Workforce61.076
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% +18.3
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
14.5% +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%26.7%42.9%50.0%41.7%60.0%Nat. 5.1 days0.9d3.5d2.4d6.1d9.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%9.6d14.5%
2022/2341.7%6.1d4.1%
2021/2250.0%2.4d8.1%
2020/2142.9%3.5d6.6%
2018/1926.7%0.9d7.1%
2017/1842.9%11.0d11.4%
2016/1735.7%0.8d
National Avg60.7%5.1d14.8%
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