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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.96 +0.8
Teacher FTE
Nat: 20.6
16.8:1 +0.9
Pupil:Teacher Ratio
6.33
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:124.8:120.5:116.3:112.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2526.414.014.915.916.812.410.69.110.79.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9612
Teaching Assistants3.285
Other Support Staff6.3314
Total Workforce19.631
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.3% -55.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
38.1% -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%66.7%66.7%63.6%8.3%Nat. 5.1 days1.7d7.9d6.7d9.2d0.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/248.3%0.5d38.1%
2022/2363.6%9.2d50.0%
2021/2266.7%6.7d22.2%
2020/2166.7%7.9d28.6%
2018/1933.3%1.7d59.4%
National Avg60.7%5.1d14.8%
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