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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 -0.1
Teacher FTE
Nat: 20.6
23.3:1 -0.4
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2519.122.923.423.723.312.113.413.714.713.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.811
Teaching Assistants5.9412
Other Support Staff9.8425
Total Workforce24.648
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% -18.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
18.0% +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%33.3%9.1%54.5%36.4%Nat. 5.1 days1.6d2.8d0.2d3.7d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%5.7d18.0%
2022/2354.5%3.7d11.2%
2021/229.1%0.2d5.6%
2020/2133.3%2.8d0.0%
2018/1950.0%1.6d0.0%
2017/1850.0%1.0d0.0%
2016/1740.0%5.3d
National Avg60.7%5.1d14.8%
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