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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.68 +1.6
Teacher FTE
Nat: 20.6
17.2:1 -1.4
Pupil:Teacher Ratio
21.52
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
77
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.021.120.118.617.210.911.410.39.89.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers20.6823
Teaching Assistants15.8121
Other Support Staff21.5233
Total Workforce58.077
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2% +22.2
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
26.2% +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%61.9%85.0%50.0%72.2%Nat. 5.1 days3.7d1.4d6.1d2.5d10.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.2%10.3d26.2%
2022/2350.0%2.5d24.4%
2021/2285.0%6.1d23.3%
2020/2161.9%1.4d3.4%
2018/1971.4%3.7d12.5%
2017/1859.1%2.0d6.2%
2016/1750.0%5.3d
National Avg60.7%5.1d14.8%
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