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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5 -2.4
Teacher FTE
Nat: 20.6
22.4:1 +5.2
Pupil:Teacher Ratio
10.86
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2521.721.422.217.222.410.710.713.110.512.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.512
Teaching Assistants7.0211
Other Support Staff10.8619
Total Workforce27.442
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -5.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
26.1% +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%23.1%25.0%27.3%45.5%40.0%Nat. 5.1 days0.3d1.5d1.4d1.1d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.1d26.1%
2022/2345.5%1.1d8.5%
2021/2227.3%1.4d10.6%
2018/1925.0%1.5d10.3%
2017/1823.1%0.3d2.0%
2016/1714.3%0.2d
2015/1622.2%0.9d
National Avg60.7%5.1d14.8%
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