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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6 -1.4
Teacher FTE
Nat: 20.6
20.3:1 +0.7
Pupil:Teacher Ratio
7.08
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
27
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:T22:119:116:112:19:1P:S2020/212021/222022/232023/242024/2521.522.322.219.620.314.614.415.614.016.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.612
Teaching Assistants3.025
Other Support Staff7.0810
Total Workforce21.727
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +3.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.7% -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%30.8%72.7%63.6%66.7%Nat. 5.1 days3.2d3.8d3.0d3.6d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.3d7.7%
2022/2363.6%3.6d9.3%
2021/2272.7%3.0d0.0%
2020/2130.8%3.8d13.5%
2018/1940.0%3.2d0.0%
2017/1850.0%3.0d11.0%
2016/1760.0%1.6d
National Avg60.7%5.1d14.8%
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