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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 +0.2
Teacher FTE
Nat: 20.6
23.4:1 -0.5
Pupil:Teacher Ratio
12.64
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.223.523.823.923.411.311.210.112.312.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.612
Teaching Assistants8.0513
Other Support Staff12.6429
Total Workforce30.354
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% -21.9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
8.5% +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.5%53.3%75.0%58.3%36.4%Nat. 5.1 days1.5d3.9d13.2d5.3d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%1.0d8.5%
2022/2358.3%5.3d4.3%
2021/2275.0%13.2d0.0%
2020/2153.3%3.9d6.0%
2018/1938.5%1.5d6.3%
2017/1866.7%1.8d10.4%
2016/1753.3%17.2d
National Avg60.7%5.1d14.8%
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