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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5 -2
Teacher FTE
Nat: 20.6
26.1:1 +4.8
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.8:122.5:119.3:116.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2518.821.422.821.326.111.913.815.013.213.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.59
Teaching Assistants6.3911
Other Support Staff10.2218
Total Workforce24.138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +25.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
21.1% +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%23.1%69.2%54.5%80.0%Nat. 5.1 days0.6d0.6d5.1d3.8d6.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%6.2d21.1%
2022/2354.5%3.8d5.6%
2021/2269.2%5.1d14.6%
2020/2123.1%0.6d16.7%
2018/1941.7%0.6d10.6%
2017/1840.0%1.1d28.8%
2016/1745.5%1.1d
National Avg60.7%5.1d14.8%
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