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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4 -2.7
Teacher FTE
Nat: 20.6
21.7:1 +2.1
Pupil:Teacher Ratio
32.69
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
124
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:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2517.819.220.919.621.79.59.810.710.912.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers30.433
Teaching Assistants18.9621
Other Support Staff32.6970
Total Workforce82.0124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8% -6.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.8% +3.3
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%72.1%62.5%72.5%64.9%58.8%Nat. 5.1 days4.0d3.1d6.7d3.9d4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.8%4.5d8.8%
2022/2364.9%3.9d5.5%
2021/2272.5%6.7d16.2%
2020/2162.5%3.1d13.4%
2018/1972.1%4.0d12.4%
National Avg60.7%5.1d14.8%
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