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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.68 -1.8
Teacher FTE
Nat: 20.6
24.0:1 +3.8
Pupil:Teacher Ratio
16.97
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2521.926.222.720.224.09.910.49.18.79.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.689
Teaching Assistants13.8917
Other Support Staff16.9724
Total Workforce39.550
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -33.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
23.8% -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%36.4%58.3%62.5%28.6%Nat. 5.1 days1.5d3.2d1.8d14.1d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%5.5d23.8%
2022/2362.5%14.1d35.5%
2021/2258.3%1.8d20.0%
2020/2136.4%3.2d20.6%
2018/1962.5%1.5d0.0%
2017/1841.7%1.5d23.3%
2016/1744.4%1.7d
National Avg60.7%5.1d14.8%
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