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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.45 -0.6
Teacher FTE
Nat: 20.6
22.9:1 +0.7
Pupil:Teacher Ratio
12.47
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.923.221.722.222.99.69.99.99.810.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.4511
Teaching Assistants9.7918
Other Support Staff12.4727
Total Workforce30.756
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +25
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
7.4% -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.2%66.7%69.2%50.0%75.0%Nat. 5.1 days0.8d4.8d15.3d3.7d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%5.2d7.4%
2022/2350.0%3.7d22.7%
2021/2269.2%15.3d25.3%
2020/2166.7%4.8d0.0%
2018/1946.2%0.8d1.1%
2017/1860.0%2.5d12.9%
2016/1738.5%1.7d
National Avg60.7%5.1d14.8%
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