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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4 -1.4
Teacher FTE
Nat: 20.6
21.8:1 +2.9
Pupil:Teacher Ratio
15.67
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2520.219.117.518.921.811.19.69.710.212.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.415
Teaching Assistants10.9312
Other Support Staff15.6718
Total Workforce41.045
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3% +39.2
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
31.6% +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.3%38.5%75.0%42.1%81.3%Nat. 5.1 days1.0d1.4d4.2d7.3d9.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.3%9.3d31.6%
2022/2342.1%7.3d25.0%
2021/2275.0%4.2d7.1%
2020/2138.5%1.4d7.9%
2018/1964.3%1.0d25.4%
2017/1826.7%1.8d19.1%
2016/1750.0%6.6d
National Avg60.7%5.1d14.8%
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