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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 -1.1
Teacher FTE
Nat: 20.6
22.5:1 +3.3
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.219.622.819.222.511.110.411.710.211.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers89
Teaching Assistants7.3510
Other Support Staff10.2216
Total Workforce25.635
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -10
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
22.0% +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.4%33.3%63.6%60.0%50.0%Nat. 5.1 days1.4d4.5d8.1d4.3d5.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%5.1d22.0%
2022/2360.0%4.3d12.7%
2021/2263.6%8.1d20.7%
2020/2133.3%4.5d7.6%
2018/1936.4%1.4d22.2%
2017/1845.5%1.5d0.0%
2016/1766.7%4.0d
National Avg60.7%5.1d14.8%
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