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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.64 +0.1
Teacher FTE
Nat: 20.6
22.6:1 -0.1
Pupil:Teacher Ratio
10.47
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.8:123.5:119.3:115.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2529.320.717.722.722.613.212.611.913.214.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.6412
Teaching Assistants5.887
Other Support Staff10.4714
Total Workforce26.033
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% -1.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.5% -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%76.5%72.7%80.0%71.4%70.0%Nat. 5.1 days3.9d4.4d5.1d7.9d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%2.3d9.5%
2022/2371.4%7.9d25.0%
2021/2280.0%5.1d0.0%
2020/2172.7%4.4d11.5%
2018/1976.5%3.9d46.2%
2017/1880.0%1.9d8.0%
2016/1766.7%1.6d
National Avg60.7%5.1d14.8%
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