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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 -0.2
Teacher FTE
Nat: 20.6
21.1:1 +0.5
Pupil:Teacher Ratio
7.67
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T22:119:115:112:18:1P:S2020/212021/222022/232023/242024/2525.124.421.720.621.116.614.913.414.114.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.210
Teaching Assistants3.095
Other Support Staff7.6714
Total Workforce19.029
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -20.8
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
0.0% -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%50.0%90.9%87.5%66.7%Nat. 5.1 days1.5d1.3d7.8d7.9d12.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%12.8d0.0%
2022/2387.5%7.9d11.9%
2021/2290.9%7.8d26.3%
2020/2150.0%1.3d0.0%
2018/1955.6%1.5d0.0%
2017/1858.3%2.1d45.5%
2016/1758.3%7.9d
National Avg60.7%5.1d14.8%
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