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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 0
Teacher FTE
Nat: 20.6
19.9:1 -0.2
Pupil:Teacher Ratio
14.7
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.319.520.720.119.911.310.110.910.110.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.610
Teaching Assistants8.4212
Other Support Staff14.731
Total Workforce31.753
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -41.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
30.2% +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%50.0%81.8%81.8%40.0%Nat. 5.1 days0.5d2.6d8.0d3.3d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.4d30.2%
2022/2381.8%3.3d22.7%
2021/2281.8%8.0d31.2%
2020/2150.0%2.6d20.0%
2018/1927.3%0.5d25.2%
2017/1830.8%0.6d17.2%
National Avg60.7%5.1d14.8%
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