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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.77 0
Teacher FTE
Nat: 20.6
22.0:1 +1
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2521.518.520.221.022.011.910.612.012.412.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.7711
Teaching Assistants6.1911
Other Support Staff9.6116
Total Workforce24.638
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0% -36.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0% -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%33.3%69.2%66.7%30.0%Nat. 5.1 days6.4d0.9d4.5d1.2d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%0.9d0.0%
2022/2366.7%1.2d17.6%
2021/2269.2%4.5d12.4%
2020/2133.3%0.9d11.4%
2018/1957.1%6.4d11.7%
2017/1856.3%3.1d31.6%
2016/1737.5%1.4d
National Avg60.7%5.1d14.8%
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