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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.88 +0.5
Teacher FTE
Nat: 20.6
23.5:1 -0.7
Pupil:Teacher Ratio
23.37
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2524.525.125.524.223.513.715.015.314.514.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.8820
Teaching Assistants10.4919
Other Support Staff23.3745
Total Workforce51.784
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6% -13.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
3.4% -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%21.1%22.7%65.0%45.0%31.6%Nat. 5.1 days2.4d2.3d7.5d2.1d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2431.6%1.1d3.4%
2022/2345.0%2.1d13.3%
2021/2265.0%7.5d8.3%
2020/2122.7%2.3d10.9%
2018/1921.1%2.4d6.9%
2017/1842.1%1.7d5.7%
2016/1750.0%1.9d
National Avg60.7%5.1d14.8%
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