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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6 0
Teacher FTE
Nat: 20.6
15.0:1 +0.2
Pupil:Teacher Ratio
8.88
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:121.8:118.5:115.3:112.0:1P:T17:113:110:16:12:1P:S2020/212021/222022/232023/242024/2520.522.220.114.815.010.511.311.07.27.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.66
Teaching Assistants5.629
Other Support Staff8.8817
Total Workforce20.132
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% -5.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
53.6% +53.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%55.6%50.0%83.3%77.8%Nat. 5.1 days12.8d2.7d4.8d3.3d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%3.4d53.6%
2022/2383.3%3.3d0.0%
2021/2250.0%4.8d50.0%
2020/2155.6%2.7d56.5%
2018/1966.7%12.8d23.1%
2017/1857.1%2.6d32.3%
2016/1728.6%0.3d
National Avg60.7%5.1d14.8%
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