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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3 -1
Teacher FTE
Nat: 20.6
14.9:1 -0.1
Pupil:Teacher Ratio
18.62
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
2
Total TAs (headcount)
38
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T14:111:17:14:10:1P:S2020/212021/222022/232023/242024/2518.518.214.715.014.98.17.45.96.16.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.314
Teaching Assistants0.792
Other Support Staff18.6238
Total Workforce30.754
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -31.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
24.4% +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%38.5%64.3%76.9%45.5%Nat. 5.1 days5.6d3.1d4.6d5.6d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%1.9d24.4%
2022/2376.9%5.6d14.2%
2021/2264.3%4.6d0.0%
2020/2138.5%3.1d0.0%
2018/1955.6%5.6d0.0%
2017/1822.2%1.8d3.9%
2016/1744.4%3.0d
National Avg60.7%5.1d14.8%
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