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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8 +1.5
Teacher FTE
Nat: 20.6
15.5:1 -2.4
Pupil:Teacher Ratio
14.81
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2520.319.418.417.915.59.59.29.98.97.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.813
Teaching Assistants10.9515
Other Support Staff14.8122
Total Workforce37.650
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -26.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0% -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%27.3%41.7%50.0%81.8%55.6%Nat. 5.1 days11.0d6.7d3.3d4.2d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%7.2d0.0%
2022/2381.8%4.2d19.4%
2021/2250.0%3.3d0.0%
2018/1941.7%6.7d18.9%
2017/1827.3%11.0d10.5%
2016/1750.0%1.5d
2015/1653.8%2.4d
National Avg60.7%5.1d14.8%
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