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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7 -0.2
Teacher FTE
Nat: 20.6
15.7:1 -1.4
Pupil:Teacher Ratio
14.18
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2517.917.915.117.115.79.29.37.98.17.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.712
Teaching Assistants9.9712
Other Support Staff14.1818
Total Workforce33.942
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +43.6
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
9.9% -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%30.8%90.9%36.4%80.0%Nat. 5.1 days5.2d0.9d7.7d2.2d8.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%8.5d9.9%
2022/2336.4%2.2d16.7%
2021/2290.9%7.7d0.0%
2020/2130.8%0.9d20.8%
2018/1955.6%5.2d22.2%
2017/1850.0%4.7d10.6%
2016/1763.6%3.7d
National Avg60.7%5.1d14.8%
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