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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.82 +0.1
Teacher FTE
Nat: 20.6
21.5:1 -0.3
Pupil:Teacher Ratio
12
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2516.717.920.021.821.59.110.911.811.510.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.8210
Teaching Assistants8.6912
Other Support Staff1219
Total Workforce29.541
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% 0
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
0.0% -29.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%55.6%63.6%70.0%70.0%Nat. 5.1 days3.0d1.1d3.8d4.0d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%5.5d0.0%
2022/2370.0%4.0d29.3%
2021/2263.6%3.8d20.9%
2020/2155.6%1.1d19.4%
2018/1945.5%3.0d8.7%
2017/1853.8%13.8d34.1%
2016/1758.3%5.4d
National Avg60.7%5.1d14.8%
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