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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.23 +0.3
Teacher FTE
Nat: 20.6
20.6:1 -0.3
Pupil:Teacher Ratio
17.55
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2517.818.920.920.920.69.010.010.110.58.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.2311
Teaching Assistants12.319
Other Support Staff17.5529
Total Workforce39.159
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9% +13.9
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
0.0% -41.1
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%61.5%92.3%75.0%88.9%Nat. 5.1 days6.3d9.0d19.6d7.1d10.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.9%10.4d0.0%
2022/2375.0%7.1d41.1%
2021/2292.3%19.6d14.6%
2020/2161.5%9.0d9.8%
2018/1972.7%6.3d26.4%
2017/1892.3%4.4d23.8%
2016/1776.9%2.4d
National Avg60.7%5.1d14.8%
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