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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.12 +0.3
Teacher FTE
Nat: 20.6
22.9:1 +3.3
Pupil:Teacher Ratio
30.2
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
31
Total TAs (headcount)
59
Other Support Staff
125
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.522.019.919.622.910.49.49.79.411.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers29.1235
Teaching Assistants19.7331
Other Support Staff30.259
Total Workforce79.0125
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.5% +4.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
23.6% +4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.8%38.2%67.5%55.3%59.5%Nat. 5.1 days1.0d1.3d7.7d3.6d5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2459.5%5.9d23.6%
2022/2355.3%3.6d19.6%
2021/2267.5%7.7d32.3%
2020/2138.2%1.3d26.4%
2018/1930.8%1.0d25.4%
2017/1837.0%0.8d32.6%
2016/1768.0%2.4d
National Avg60.7%5.1d14.8%
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