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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.38 0
Teacher FTE
Nat: 20.6
24.6:1 +0.3
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2523.324.123.424.324.612.814.414.113.914.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.389
Teaching Assistants5.5111
Other Support Staff11.3528
Total Workforce25.248
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% 0
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.9% +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%10.0%77.8%57.1%57.1%Nat. 5.1 days0.6d13.0d5.2d11.9d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%4.1d11.9%
2022/2357.1%11.9d0.0%
2021/2277.8%5.2d0.0%
2020/2110.0%13.0d11.9%
2018/1930.0%0.6d7.0%
2017/1840.0%1.2d10.0%
2016/1736.4%0.9d
National Avg60.7%5.1d14.8%
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