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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.91 +2.7
Teacher FTE
Nat: 20.6
17.4:1 -3.2
Pupil:Teacher Ratio
15.77
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2521.920.116.220.617.49.57.66.67.47.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9111
Teaching Assistants10.1316
Other Support Staff15.7732
Total Workforce35.859
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +20.8
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
0.0% -34.5
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.8%30.0%50.0%41.7%62.5%Nat. 5.1 days3.2d1.6d1.2d1.4d9.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%9.5d0.0%
2022/2341.7%1.4d34.5%
2021/2250.0%1.2d13.0%
2020/2130.0%1.6d27.0%
2018/1953.8%3.2d42.0%
2017/1876.9%14.0d11.4%
2016/1769.2%12.8d
National Avg60.7%5.1d14.8%
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