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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 +2
Teacher FTE
Nat: 20.6
15.5:1 -8.5
Pupil:Teacher Ratio
8.02
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.0:121.0:117.0:113.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2526.826.922.124.015.511.510.59.311.59.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.411
Teaching Assistants5.137
Other Support Staff8.0211
Total Workforce23.629
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% -6.7
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
31.0% -11.6
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%33.3%36.4%90.0%90.0%83.3%Nat. 5.1 days2.1d1.4d6.0d13.7d6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%6.9d31.0%
2022/2390.0%13.7d42.6%
2021/2290.0%6.0d25.0%
2020/2136.4%1.4d49.4%
2018/1933.3%2.1d35.9%
2017/1850.0%3.4d20.5%
2016/1727.3%0.3d
National Avg60.7%5.1d14.8%
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