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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 -0.9
Teacher FTE
Nat: 20.6
20.2:1 +0.4
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2522.123.521.219.820.212.413.413.311.810.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.612
Teaching Assistants8.1213
Other Support Staff10.2519
Total Workforce28.044
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% -26.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
22.9% +2.5
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%57.1%50.0%23.1%84.6%58.3%Nat. 5.1 days1.9d1.5d1.2d3.9d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%4.6d22.9%
2022/2384.6%3.9d20.4%
2021/2223.1%1.2d2.2%
2020/2150.0%1.5d23.2%
2018/1957.1%1.9d21.6%
2017/1850.0%2.4d0.0%
2016/1753.8%1.6d
National Avg60.7%5.1d14.8%
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