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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11 +2
Teacher FTE
Nat: 20.6
27.7:1 -2.8
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.0:125.0:121.0:117.0:1P:T24:119:114:19:14:1P:S2020/212021/222022/232023/242024/2519.024.324.230.527.79.511.211.818.516.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1113
Teaching Assistants6.168
Other Support Staff11.0923
Total Workforce28.344
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% -7.7
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0% -29.5
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%38.9%92.3%69.2%61.5%Nat. 5.1 days2.9d1.1d10.1d10.0d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%6.4d0.0%
2022/2369.2%10.0d29.5%
2021/2292.3%10.1d0.0%
2020/2138.9%1.1d22.6%
2018/1966.7%2.9d38.5%
2017/1860.0%2.0d19.4%
2016/1768.8%3.3d
National Avg60.7%5.1d14.8%
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