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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48 -0.1
Teacher FTE
Nat: 20.6
19.0:1 -1.4
Pupil:Teacher Ratio
21.57
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
64
Other Support Staff
112
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T15:112:110:17:14:1P:S2020/212021/222022/232023/242024/2516.219.519.720.419.09.39.19.19.09.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.4824
Teaching Assistants15.1524
Other Support Staff21.5764
Total Workforce54.2112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4% 0
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
35.1% +15
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%73.3%59.4%82.1%70.4%70.4%Nat. 5.1 days5.4d3.5d4.5d3.8d6.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.4%6.6d35.1%
2022/2370.4%3.8d20.1%
2021/2282.1%4.5d11.6%
2020/2159.4%3.5d11.4%
2018/1973.3%5.4d24.8%
2017/1851.4%1.3d27.1%
2016/1744.7%1.2d
National Avg60.7%5.1d14.8%
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