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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.54 0
Teacher FTE
Nat: 20.6
18.2:1 -3.2
Pupil:Teacher Ratio
18.89
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2523.125.323.621.418.28.011.410.49.48.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.5413
Teaching Assistants10.7313
Other Support Staff18.8928
Total Workforce41.254
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% +16
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0% -6.2
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%26.7%53.8%91.7%45.5%61.5%Nat. 5.1 days0.4d0.8d11.7d1.3d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%2.2d0.0%
2022/2345.5%1.3d6.2%
2021/2291.7%11.7d15.8%
2020/2153.8%0.8d16.0%
2018/1926.7%0.4d8.9%
2017/1853.8%2.1d15.3%
2016/1733.3%0.8d
National Avg60.7%5.1d14.8%
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