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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.9 -0.2
Teacher FTE
Nat: 20.6
14.0:1 -0.8
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
36
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
38.0:131.5:125.0:118.5:112.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2535.629.017.414.814.05.87.25.96.65.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.96
Teaching Assistants7.3412
Other Support Staff9.2118
Total Workforce21.536
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
32.1% +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2014/152016/172017/182021/222023/24Nat. 60.7%66.7%16.7%40.0%60.0%16.7%Nat. 5.1 days2.0d0.2d1.4d3.2d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2416.7%3.7d32.1%
2021/2260.0%3.2d0.0%
2017/1840.0%1.4d54.5%
2016/1716.7%0.2d
2014/1566.7%2.0d
National Avg60.7%5.1d14.8%
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