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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.44 -1.2
Teacher FTE
Nat: 20.6
20.4:1 +1
Pupil:Teacher Ratio
11.47
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2520.917.817.819.420.412.510.69.510.311.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.4413
Teaching Assistants9.4712
Other Support Staff11.4716
Total Workforce32.441
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +12.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
6.3% -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222022/23Nat. 60.7%47.1%50.0%5.9%62.5%75.0%Nat. 5.1 days4.1d0.9d0.6d3.4d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2375.0%3.0d13.9%
2021/2262.5%3.4d17.9%
2020/215.9%0.6d9.8%
2018/1950.0%0.9d13.5%
2017/1847.1%4.1d25.6%
2016/1747.1%2.2d
2015/1638.9%4.9d
National Avg60.7%5.1d14.8%
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