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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 -0.4
Teacher FTE
Nat: 20.6
18.8:1 -0.1
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2519.418.819.318.918.810.410.010.911.511.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.611
Teaching Assistants6.1612
Other Support Staff10.7231
Total Workforce27.554
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +6.4
Teacher Absence %
Nat: 5.1d
27.7d
Teacher Absence Days
Nat: 14.8%
9.1% -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%30d22.5d15d7.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%54.5%61.5%63.6%70.0%Nat. 5.1 days3.7d2.5d3.3d4.6d27.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%27.7d9.1%
2022/2363.6%4.6d16.2%
2021/2261.5%3.3d29.4%
2020/2154.5%2.5d0.0%
2018/1950.0%3.7d18.9%
2017/1833.3%2.6d13.1%
2016/1733.3%0.5d
National Avg60.7%5.1d14.8%
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