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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.77 -1.7
Teacher FTE
Nat: 20.6
22.5:1 +2.4
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
19
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.820.622.220.122.512.710.711.412.012.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.7720
Teaching Assistants10.3417
Other Support Staff11.9919
Total Workforce36.156
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4% +7.3
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
11.4% -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.1%44.4%77.8%61.1%68.4%Nat. 5.1 days1.3d4.8d9.1d5.6d7.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.4%7.3d11.4%
2022/2361.1%5.6d12.5%
2021/2277.8%9.1d7.8%
2020/2144.4%4.8d24.8%
2018/1942.1%1.3d10.7%
2017/1852.6%2.0d7.5%
2016/1756.3%1.1d
National Avg60.7%5.1d14.8%
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