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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.93 +0.6
Teacher FTE
Nat: 20.6
16.3:1 -4
Pupil:Teacher Ratio
10.19
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2518.222.022.620.316.38.910.111.610.910.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.9314
Teaching Assistants6.097
Other Support Staff10.1916
Total Workforce29.237
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% +18.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
8.1% -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%28.6%30.0%66.7%45.5%64.3%Nat. 5.1 days5.4d3.5d2.9d11.4d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%4.0d8.1%
2022/2345.5%11.4d27.7%
2021/2266.7%2.9d53.1%
2020/2130.0%3.5d47.6%
2018/1928.6%5.4d24.6%
2017/1853.8%3.5d8.2%
2015/1657.1%1.1d
National Avg60.7%5.1d14.8%
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