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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.69 -2.7
Teacher FTE
Nat: 20.6
18.9:1 +0.3
Pupil:Teacher Ratio
34.9
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
41
Total TAs (headcount)
85
Other Support Staff
149
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2520.425.120.018.618.98.69.08.57.26.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.6923
Teaching Assistants25.4241
Other Support Staff34.985
Total Workforce79.0149
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0% -2.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
32.7% +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.9%40.0%90.9%70.8%68.0%Nat. 5.1 days7.2d5.2d10.3d3.5d8.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.0%8.1d32.7%
2022/2370.8%3.5d21.9%
2021/2290.9%10.3d3.9%
2020/2140.0%5.2d8.2%
2018/1961.9%7.2d31.2%
2017/1821.7%2.6d34.6%
2016/1760.0%2.6d
National Avg60.7%5.1d14.8%
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