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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8 -1
Teacher FTE
Nat: 20.6
23.3:1 +1.2
Pupil:Teacher Ratio
29.98
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
102
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:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2523.023.422.422.123.312.212.312.012.613.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers23.826
Teaching Assistants18.225
Other Support Staff29.9851
Total Workforce72.0102
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.2% +19.3
Teacher Absence %
Nat: 5.1d
20.3d
Teacher Absence Days
Nat: 14.8%
4.0% +4
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%42.9%81.5%76.9%96.2%Nat. 5.1 days10.9d4.1d11.9d10.2d20.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2496.2%20.3d4.0%
2022/2376.9%10.2d0.0%
2021/2281.5%11.9d4.0%
2020/2142.9%4.1d4.0%
2018/1960.0%10.9d12.4%
2017/1863.0%8.0d0.0%
2016/1761.3%3.3d
National Avg60.7%5.1d14.8%
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