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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 -2
Teacher FTE
Nat: 20.6
28.7:1 +5.3
Pupil:Teacher Ratio
11.21
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.0:123.0:119.0:115.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2518.817.624.423.428.711.611.313.313.314.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.69
Teaching Assistants811
Other Support Staff11.2120
Total Workforce27.840
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +18.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
18.9% +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.2%40.0%36.4%81.8%100.0%Nat. 5.1 days0.6d1.2d3.0d1.8d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%4.6d18.9%
2022/2381.8%1.8d0.0%
2021/2236.4%3.0d39.4%
2020/2140.0%1.2d0.0%
2018/1941.2%0.6d17.4%
National Avg60.7%5.1d14.8%
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