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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7 +0.9
Teacher FTE
Nat: 20.6
23.5:1 -2.4
Pupil:Teacher Ratio
15.53
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.723.019.025.923.511.510.49.811.510.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.710
Teaching Assistants10.3513
Other Support Staff15.5328
Total Workforce35.651
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -9.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.4% -14
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%9.1%33.3%42.9%33.3%Nat. 5.1 days1.7d0.5d1.8d11.4d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%5.3d11.4%
2022/2342.9%11.4d25.4%
2021/2233.3%1.8d0.0%
2020/219.1%0.5d0.0%
2018/1960.0%1.7d0.0%
2017/1850.0%2.0d9.1%
2016/1736.4%1.5d
National Avg60.7%5.1d14.8%
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