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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.24 -0.3
Teacher FTE
Nat: 20.6
17.7:1 -1.4
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2521.023.918.119.117.714.014.211.510.311.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.2411
Teaching Assistants5.1210
Other Support Staff8.1122
Total Workforce22.543
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +39.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
20.8% +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%30.0%40.0%50.0%27.3%66.7%Nat. 5.1 days1.7d4.0d3.2d1.1d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.3d20.8%
2022/2327.3%1.1d10.4%
2021/2250.0%3.2d0.0%
2018/1940.0%4.0d12.3%
2017/1830.0%1.7d7.4%
2016/1741.7%1.2d
2015/1635.7%2.0d
National Avg60.7%5.1d14.8%
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