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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.08 -2.1
Teacher FTE
Nat: 20.6
25.4:1 +3.3
Pupil:Teacher Ratio
10.02
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2526.326.123.522.125.413.513.413.513.614.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.0811
Teaching Assistants7.3312
Other Support Staff10.0220
Total Workforce27.443
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5% -15.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
16.5% +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%26.7%14.3%57.1%53.8%38.5%Nat. 5.1 days3.1d0.3d4.4d2.1d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%1.2d16.5%
2022/2353.8%2.1d0.9%
2021/2257.1%4.4d25.9%
2020/2114.3%0.3d0.9%
2018/1926.7%3.1d18.8%
2017/1828.6%3.8d
2015/1653.3%3.8d
National Avg60.7%5.1d14.8%
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