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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.28 +0.7
Teacher FTE
Nat: 20.6
21.6:1 +0.2
Pupil:Teacher Ratio
20.77
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
14
Total TAs (headcount)
44
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.920.818.921.421.612.813.411.813.013.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.2826
Teaching Assistants10.2114
Other Support Staff20.7744
Total Workforce55.384
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2% +18.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
10.1% -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%40.0%74.1%60.7%79.2%Nat. 5.1 days1.5d1.2d5.6d3.5d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.2%5.5d10.1%
2022/2360.7%3.5d15.7%
2021/2274.1%5.6d7.0%
2020/2140.0%1.2d4.2%
2018/1933.3%1.5d4.3%
2017/1834.6%1.1d10.5%
2016/1746.4%2.0d
National Avg60.7%5.1d14.8%
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