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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.87 +1.6
Teacher FTE
Nat: 20.6
18.5:1 -2.5
Pupil:Teacher Ratio
18.02
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
27
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.022.021.021.018.510.410.711.910.88.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.8715
Teaching Assistants14.3922
Other Support Staff18.0227
Total Workforce45.364
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% -9.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
18.0% +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%56.3%73.3%71.4%61.5%Nat. 5.1 days2.4d3.4d3.0d5.2d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%3.4d18.0%
2022/2371.4%5.2d13.4%
2021/2273.3%3.0d11.4%
2020/2156.3%3.4d14.4%
2018/1957.1%2.4d16.0%
2017/1869.2%2.6d10.0%
2016/1776.9%3.1d
National Avg60.7%5.1d14.8%
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