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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2 -0.6
Teacher FTE
Nat: 20.6
20.1:1 -2.5
Pupil:Teacher Ratio
11.01
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.419.521.422.620.110.69.19.79.59.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.29
Teaching Assistants8.3412
Other Support Staff11.0121
Total Workforce26.542
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5% +10.1
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
17.9% +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%25.0%40.0%44.4%54.5%Nat. 5.1 days4.1d0.6d1.2d1.1d11.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.5%11.4d17.9%
2022/2344.4%1.1d12.8%
2021/2240.0%1.2d0.0%
2020/2125.0%0.6d13.9%
2018/1960.0%4.1d40.5%
2017/1830.0%13.3d13.2%
2016/1750.0%7.6d
National Avg60.7%5.1d14.8%
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