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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4 -1.8
Teacher FTE
Nat: 20.6
21.5:1 +2.4
Pupil:Teacher Ratio
16.62
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2525.822.421.219.121.510.811.511.710.010.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.412
Teaching Assistants10.8115
Other Support Staff16.6230
Total Workforce38.857
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% 0
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
21.2% +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.8%33.3%85.7%64.3%64.3%Nat. 5.1 days6.0d1.3d9.2d2.5d7.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%7.0d21.2%
2022/2364.3%2.5d7.5%
2021/2285.7%9.2d0.0%
2020/2133.3%1.3d8.1%
2018/1953.8%6.0d6.7%
2017/1860.0%4.6d13.3%
2016/1775.0%4.8d
National Avg60.7%5.1d14.8%
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