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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8 +0.4
Teacher FTE
Nat: 20.6
16.1:1 -1.8
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
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:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.417.321.317.916.110.510.012.011.29.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.811
Teaching Assistants6.79
Other Support Staff9.4821
Total Workforce26.041
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% -33.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
34.0% +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%50.0%60.0%70.0%36.4%Nat. 5.1 days4.0d1.8d9.7d1.6d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%3.3d34.0%
2022/2370.0%1.6d13.9%
2021/2260.0%9.7d11.1%
2020/2150.0%1.8d0.0%
2018/1945.5%4.0d23.6%
2017/1854.5%6.7d30.1%
2016/1745.5%0.5d
National Avg60.7%5.1d14.8%
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