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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.95 0
Teacher FTE
Nat: 20.6
20.4:1 -0.4
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
27
Total TAs (headcount)
31
Other Support Staff
69
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:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2521.122.216.720.820.49.99.58.28.89.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.9511
Teaching Assistants11.4127
Other Support Staff14.431
Total Workforce34.869
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% +5.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
31.1% +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.5%28.6%50.0%50.0%55.6%Nat. 5.1 days1.3d0.4d3.5d8.9d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%1.9d31.1%
2022/2350.0%8.9d22.6%
2021/2250.0%3.5d44.7%
2020/2128.6%0.4d22.8%
2018/1938.5%1.3d7.4%
2017/1820.0%2.8d23.8%
2016/1738.5%1.6d
National Avg60.7%5.1d14.8%
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