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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 -1
Teacher FTE
Nat: 20.6
24.8:1 +2.7
Pupil:Teacher Ratio
17.24
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T16:113:111:18:15:1P:S2020/212021/222022/232023/242024/2523.025.022.222.124.811.010.110.110.411.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.69
Teaching Assistants10.813
Other Support Staff17.2426
Total Workforce36.648
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +3.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
10.4% -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%30.0%80.0%66.7%70.0%Nat. 5.1 days1.7d0.3d6.9d5.7d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%3.7d10.4%
2022/2366.7%5.7d18.8%
2021/2280.0%6.9d8.7%
2020/2130.0%0.3d0.0%
2018/1963.6%1.7d5.6%
2017/1836.4%2.0d31.9%
National Avg60.7%5.1d14.8%
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