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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8 +0.1
Teacher FTE
Nat: 20.6
20.7:1 -1.4
Pupil:Teacher Ratio
20.2
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.421.518.622.120.711.211.58.211.510.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.815
Teaching Assistants12.6219
Other Support Staff20.241
Total Workforce45.675
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% -6.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0% -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.3%56.3%88.2%70.6%64.3%Nat. 5.1 days4.0d7.3d7.4d14.7d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%2.7d0.0%
2022/2370.6%14.7d19.2%
2021/2288.2%7.4d0.0%
2020/2156.3%7.3d0.0%
2018/1935.3%4.0d0.0%
2017/1866.7%3.7d15.3%
2016/1750.0%1.1d
National Avg60.7%5.1d14.8%
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