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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9 +1.1
Teacher FTE
Nat: 20.6
21.2:1 -2
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2521.922.723.523.221.216.616.713.813.712.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.914
Teaching Assistants7.1614
Other Support Staff10.3221
Total Workforce28.449
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.7% +6.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0% -25.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%40.0%40.0%28.6%61.5%6.7%Nat. 5.1 days1.1d1.8d1.3d3.5d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/246.7%0.9d0.0%
2021/2261.5%3.5d27.3%
2020/2128.6%1.3d0.0%
2018/1940.0%1.8d8.7%
2017/1840.0%1.1d8.0%
2016/1740.0%5.1d
2015/1670.0%4.1d
National Avg60.7%5.1d14.8%
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