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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2 +0.4
Teacher FTE
Nat: 20.6
22.9:1 -0.9
Pupil:Teacher Ratio
14.63
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
46
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:S2020/212021/222022/232023/242024/2522.122.722.623.822.99.89.39.59.810.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.210
Teaching Assistants11.6916
Other Support Staff14.6320
Total Workforce35.546
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +46.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.4% -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%23.1%70.0%70.0%20.0%66.7%Nat. 5.1 days2.4d3.5d4.8d0.4d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.2d11.4%
2022/2320.0%0.4d15.2%
2021/2270.0%4.8d0.0%
2020/2170.0%3.5d15.2%
2018/1923.1%2.4d6.6%
2017/1850.0%10.5d20.7%
2016/1754.5%3.3d
National Avg60.7%5.1d14.8%
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