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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 0
Teacher FTE
Nat: 20.6
24.4:1 +0.5
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.0:121.0:118.0:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.819.721.223.924.49.910.811.211.411.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.29
Teaching Assistants9.5918
Other Support Staff13.2227
Total Workforce31.054
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +11.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.2% +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%23.1%50.0%55.6%66.7%Nat. 5.1 days5.7d0.5d19.1d1.3d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.1d12.2%
2022/2355.6%1.3d10.9%
2021/2250.0%19.1d25.9%
2020/2123.1%0.5d8.1%
2018/1960.0%5.7d10.9%
2017/1850.0%1.0d0.0%
2016/1730.0%0.8d
National Avg60.7%5.1d14.8%
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