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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8 -2.4
Teacher FTE
Nat: 20.6
24.4:1 +2
Pupil:Teacher Ratio
32.56
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
50
Other Support Staff
105
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.021.219.922.424.410.510.59.210.19.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.822
Teaching Assistants23.733
Other Support Staff32.5650
Total Workforce74.1105
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0% +12
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
21.8% +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.1%37.0%48.0%44.0%56.0%Nat. 5.1 days5.1d3.0d0.9d1.2d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.0%3.7d21.8%
2022/2344.0%1.2d20.9%
2021/2248.0%0.9d8.8%
2020/2137.0%3.0d15.8%
2018/1942.1%5.1d0.0%
2017/1831.3%3.3d0.0%
2016/177.1%0.1d
National Avg60.7%5.1d14.8%
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