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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.67 +1.9
Teacher FTE
Nat: 20.6
16.9:1 -3.4
Pupil:Teacher Ratio
7.92
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
29
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2519.520.320.420.316.912.112.913.214.612.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.6717
Teaching Assistants4.319
Other Support Staff7.9229
Total Workforce25.955
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6% +5.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
12.6% +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%75.0%87.5%73.3%78.6%Nat. 5.1 days2.2d3.3d8.1d11.0d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.6%4.3d12.6%
2022/2373.3%11.0d4.3%
2021/2287.5%8.1d8.5%
2020/2175.0%3.3d3.4%
2018/1937.5%2.2d4.2%
2017/1837.5%0.8d4.8%
2016/1738.5%1.5d
National Avg60.7%5.1d14.8%
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