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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 -0.3
Teacher FTE
Nat: 20.6
20.5:1 +2
Pupil:Teacher Ratio
10.89
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.521.121.418.520.513.513.613.011.112.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1213
Teaching Assistants7.9411
Other Support Staff10.8923
Total Workforce30.847
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2% -12.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%50.0%76.9%58.3%46.2%Nat. 5.1 days6.1d2.1d4.7d3.5d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%3.7d0.0%
2022/2358.3%3.5d0.0%
2021/2276.9%4.7d8.1%
2020/2150.0%2.1d7.5%
2018/1950.0%6.1d24.6%
2017/1837.5%5.9d7.8%
2016/1762.5%3.3d
National Avg60.7%5.1d14.8%
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