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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7 0
Teacher FTE
Nat: 20.6
13.9:1 -1.4
Pupil:Teacher Ratio
7.94
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2517.713.415.115.313.99.99.110.99.67.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers78
Teaching Assistants5.9410
Other Support Staff7.9422
Total Workforce20.940
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +30
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
14.3% -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%57.1%70.0%70.0%100.0%Nat. 5.1 days0.7d5.7d3.0d4.7d6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%6.9d14.3%
2022/2370.0%4.7d25.0%
2021/2270.0%3.0d23.4%
2020/2157.1%5.7d25.9%
2018/1944.4%0.7d22.1%
2017/1862.5%2.9d0.0%
2016/1755.6%1.8d
National Avg60.7%5.1d14.8%
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