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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.38 -0.1
Teacher FTE
Nat: 20.6
21.7:1 -0.8
Pupil:Teacher Ratio
10.96
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
40
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2525.825.923.222.521.712.512.611.411.112.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.3810
Teaching Assistants6.289
Other Support Staff10.9621
Total Workforce26.640
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
27.4d
Teacher Absence Days
Nat: 14.8%
31.6% +31.6
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%30d22.5d15d7.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%40.0%30.0%20.0%27.3%37.5%Nat. 5.1 days3.5d9.4d6.7d1.7d27.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%27.4d31.6%
2021/2227.3%1.7d12.5%
2020/2120.0%6.7d12.5%
2018/1930.0%9.4d36.2%
2017/1840.0%3.5d22.0%
2016/1733.3%2.6d
2015/1637.5%3.8d
National Avg60.7%5.1d14.8%
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