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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.38 -1.1
Teacher FTE
Nat: 20.6
23.0:1 -3.8
Pupil:Teacher Ratio
27.4
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
40
Total TAs (headcount)
56
Other Support Staff
126
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2524.422.522.926.823.09.99.48.79.89.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.3830
Teaching Assistants21.9940
Other Support Staff27.456
Total Workforce67.8126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3% -0.2
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
14.4% -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%74.3%46.9%58.8%73.5%73.3%Nat. 5.1 days7.1d3.1d3.5d4.7d10.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%10.2d14.4%
2022/2373.5%4.7d16.5%
2021/2258.8%3.5d5.3%
2020/2146.9%3.1d1.6%
2018/1974.3%7.1d12.4%
2017/1865.7%6.6d18.1%
2016/1774.3%4.9d
National Avg60.7%5.1d14.8%
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