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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.01 -0.5
Teacher FTE
Nat: 20.6
24.5:1 +1.1
Pupil:Teacher Ratio
17.4
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2525.530.825.823.424.512.111.510.410.010.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.0111
Teaching Assistants11.3720
Other Support Staff17.439
Total Workforce37.870
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
42.1% +27.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2016/172018/192020/212021/222023/24Nat. 60.7%10.0%9.1%9.1%63.6%50.0%Nat. 5.1 days5.7d0.1d0.1d4.0d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.2d42.1%
2021/2263.6%4.0d27.8%
2020/219.1%0.1d12.2%
2018/199.1%0.1d7.0%
2016/1710.0%5.7d
2015/1627.3%0.6d
2014/1545.5%1.6d
National Avg60.7%5.1d14.8%
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