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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.41 -0.6
Teacher FTE
Nat: 20.6
16.2:1 -5.6
Pupil:Teacher Ratio
11.43
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2515.016.919.021.816.29.17.18.27.26.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.4110
Teaching Assistants9.0110
Other Support Staff11.4314
Total Workforce28.934
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +20
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
35.6% -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%46.7%46.2%50.0%70.0%Nat. 5.1 days6.4d5.5d1.3d2.0d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%3.3d35.6%
2022/2350.0%2.0d42.3%
2021/2246.2%1.3d40.2%
2020/2146.7%5.5d64.7%
2018/1972.7%6.4d28.2%
National Avg60.7%5.1d14.8%
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