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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.58 +1.4
Teacher FTE
Nat: 20.6
23.0:1 +0.3
Pupil:Teacher Ratio
32.69
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
65
Other Support Staff
110
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2521.122.121.822.723.09.69.89.210.49.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.5821
Teaching Assistants18.3324
Other Support Staff32.6965
Total Workforce70.6110
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% -5.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
5.5% -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%68.2%37.0%82.6%78.3%72.7%Nat. 5.1 days2.3d1.6d7.7d9.9d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%4.0d5.5%
2022/2378.3%9.9d28.3%
2021/2282.6%7.7d13.5%
2020/2137.0%1.6d14.5%
2018/1968.2%2.3d14.9%
2017/1847.6%1.7d9.5%
National Avg60.7%5.1d14.8%
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