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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.92 +0.4
Teacher FTE
Nat: 20.6
23.6:1 +2.1
Pupil:Teacher Ratio
8.84
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.122.622.221.523.611.611.811.210.510.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.929
Teaching Assistants6.0912
Other Support Staff8.8420
Total Workforce21.941
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% +2.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
9.4% -6
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%44.4%30.0%22.2%25.0%Nat. 5.1 days1.9d8.9d1.0d1.2d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%0.9d9.4%
2022/2322.2%1.2d15.4%
2021/2230.0%1.0d0.0%
2020/2144.4%8.9d0.0%
2018/1950.0%1.9d0.0%
2017/1828.6%5.1d0.0%
2016/1728.6%0.6d
National Avg60.7%5.1d14.8%
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