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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4 +2.1
Teacher FTE
Nat: 20.6
20.8:1 -10.6
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:129.0:124.0:119.0:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2516.419.019.231.420.89.49.69.112.010.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.48
Teaching Assistants6.8913
Other Support Staff11.530
Total Workforce25.851
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% -25.3
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
18.9% -38.9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%83.3%16.7%88.9%63.6%Nat. 5.1 days1.2d1.8d1.4d8.4d8.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%8.3d18.9%
2022/2388.9%8.4d57.8%
2021/2216.7%1.4d23.9%
2020/2183.3%1.8d0.0%
2018/1954.5%1.2d0.0%
2017/1830.8%0.8d12.3%
2016/1758.3%1.8d
National Avg60.7%5.1d14.8%
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