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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.66 +0.9
Teacher FTE
Nat: 20.6
21.0:1 +0.2
Pupil:Teacher Ratio
21.43
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.519.721.320.821.012.910.610.210.110.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.6617
Teaching Assistants15.6822
Other Support Staff21.4339
Total Workforce51.878
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
7.2% -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.1%23.5%72.2%64.7%66.7%Nat. 5.1 days8.8d8.0d6.0d3.7d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%1.7d7.2%
2022/2364.7%3.7d10.1%
2021/2272.2%6.0d6.5%
2020/2123.5%8.0d19.4%
2018/1961.1%8.8d16.7%
2017/1838.1%6.2d12.1%
2016/1750.0%9.2d
National Avg60.7%5.1d14.8%
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