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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.15 -0.2
Teacher FTE
Nat: 20.6
26.9:1 +0.8
Pupil:Teacher Ratio
17.54
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2521.421.324.426.126.99.79.310.610.410.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.1511
Teaching Assistants11.7421
Other Support Staff17.5446
Total Workforce37.478
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +23.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
11.6% +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%21.4%69.2%54.5%77.8%Nat. 5.1 days6.5d2.3d1.9d3.0d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%2.8d11.6%
2022/2354.5%3.0d9.0%
2021/2269.2%1.9d7.4%
2020/2121.4%2.3d9.6%
2018/1963.6%6.5d32.3%
2017/1855.6%4.0d12.7%
2016/1766.7%2.6d
National Avg60.7%5.1d14.8%
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