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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.35 -0.5
Teacher FTE
Nat: 20.6
16.9:1 +1.5
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
15
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:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2513.819.220.515.416.97.89.07.67.78.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.3510
Teaching Assistants7.7715
Other Support Staff7.7715
Total Workforce22.940
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0% -20
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
27.0% +27
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%25d18.8d12.5d6.3d0d2017/182020/212021/222022/232023/24Nat. 60.7%55.6%28.6%71.4%50.0%30.0%Nat. 5.1 days3.1d2.0d21.8d13.1d6.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%6.8d27.0%
2022/2350.0%13.1d0.0%
2021/2271.4%21.8d40.3%
2020/2128.6%2.0d35.6%
2017/1855.6%3.1d0.0%
National Avg60.7%5.1d14.8%
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