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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7 -0.3
Teacher FTE
Nat: 20.6
23.6:1 +1.8
Pupil:Teacher Ratio
10.46
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
41
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:T17:114:112:19:16:1P:S2020/212021/222022/232023/242024/2522.521.021.621.823.611.311.611.511.412.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.710
Teaching Assistants7.8710
Other Support Staff10.4621
Total Workforce27.041
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0% +8.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0% -34
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%58.3%25.0%90.9%81.8%90.0%Nat. 5.1 days1.3d1.0d6.3d4.5d6.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.0%6.0d0.0%
2022/2381.8%4.5d34.0%
2021/2290.9%6.3d10.4%
2020/2125.0%1.0d0.0%
2018/1958.3%1.3d20.7%
2017/189.1%6.2d0.0%
2016/1741.7%5.1d
National Avg60.7%5.1d14.8%
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