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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 -0.4
Teacher FTE
Nat: 20.6
17.7:1 -0.1
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2518.721.520.417.817.79.710.19.87.98.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.210
Teaching Assistants9.5915
Other Support Staff13.5627
Total Workforce31.452
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% +8.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
29.5% +29.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%33.3%54.5%50.0%58.3%Nat. 5.1 days2.8d1.2d1.5d3.0d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%5.5d29.5%
2022/2350.0%3.0d0.0%
2021/2254.5%1.5d33.3%
2020/2133.3%1.2d27.8%
2018/1966.7%2.8d28.6%
2017/1870.0%2.9d46.9%
2016/1762.5%2.3d
National Avg60.7%5.1d14.8%
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