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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.67 -1.3
Teacher FTE
Nat: 20.6
22.4:1 +2.3
Pupil:Teacher Ratio
13.71
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2520.621.222.020.122.49.69.09.39.010.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.6715
Teaching Assistants9.9620
Other Support Staff13.7128
Total Workforce33.363
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3% +25
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
23.9% +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%29.4%31.3%28.6%31.3%56.3%Nat. 5.1 days1.0d0.5d0.5d0.8d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.3%1.2d23.9%
2022/2331.3%0.8d22.4%
2021/2228.6%0.5d10.1%
2020/2131.3%0.5d11.8%
2018/1929.4%1.0d13.3%
2017/1823.5%0.5d8.4%
2016/175.9%0.2d
National Avg60.7%5.1d14.8%
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