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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.89 +0.7
Teacher FTE
Nat: 20.6
21.2:1 -1.4
Pupil:Teacher Ratio
35.65
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
76
Other Support Staff
131
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2520.120.721.522.621.29.09.09.59.88.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.8922
Teaching Assistants20.5333
Other Support Staff35.6576
Total Workforce74.1131
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -26.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
5.7% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%42.9%76.2%66.7%40.0%Nat. 5.1 days0.8d2.2d4.2d3.2d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.5d5.7%
2022/2366.7%3.2d5.7%
2021/2276.2%4.2d4.4%
2020/2142.9%2.2d2.3%
2018/1944.4%0.8d0.0%
2017/1854.5%4.3d22.0%
2016/1738.1%1.0d
National Avg60.7%5.1d14.8%
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