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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.68 -1.4
Teacher FTE
Nat: 20.6
24.2:1 +3.9
Pupil:Teacher Ratio
11.46
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2524.027.424.220.324.214.715.114.012.914.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.6810
Teaching Assistants6.299
Other Support Staff11.4626
Total Workforce26.445
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -5.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
34.7% +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%8.3%11.1%80.0%55.6%50.0%Nat. 5.1 days0.3d3.3d3.3d3.3d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.3d34.7%
2022/2355.6%3.3d23.5%
2021/2280.0%3.3d1.3%
2018/1911.1%3.3d0.0%
2017/188.3%0.3d14.0%
2016/1733.3%0.8d
2015/1618.2%2.3d
National Avg60.7%5.1d14.8%
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