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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7 +0.1
Teacher FTE
Nat: 20.6
21.1:1 -0.3
Pupil:Teacher Ratio
24.15
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
40
Total TAs (headcount)
64
Other Support Staff
126
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2522.023.221.021.421.113.213.212.610.49.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.722
Teaching Assistants1740
Other Support Staff24.1564
Total Workforce56.9126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +16.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
10.3% -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%66.7%100.0%33.3%50.0%Nat. 5.1 days2.5d7.2d6.4d1.0d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%0.9d10.3%
2022/2333.3%1.0d18.6%
2021/22100.0%6.4d13.6%
2020/2166.7%7.2d17.3%
2018/1955.6%2.5d11.6%
National Avg60.7%5.1d14.8%
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