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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 0
Teacher FTE
Nat: 20.6
24.3:1 +1.5
Pupil:Teacher Ratio
9.8
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2521.019.020.922.824.311.911.411.713.214.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.810
Teaching Assistants5.6610
Other Support Staff9.827
Total Workforce24.347
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% +9.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
4.5% +0.3
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%72.7%16.7%90.9%63.6%72.7%Nat. 5.1 days6.3d1.5d7.0d2.3d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%4.2d4.5%
2022/2363.6%2.3d4.2%
2021/2290.9%7.0d0.0%
2020/2116.7%1.5d17.9%
2018/1972.7%6.3d18.6%
2017/1880.0%4.8d22.2%
2016/1760.0%10.3d
National Avg60.7%5.1d14.8%
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