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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32 +1.6
Teacher FTE
Nat: 20.6
17.8:1 -4.9
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.3:122.5:118.8:115.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2527.622.023.022.717.814.213.011.011.29.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.3210
Teaching Assistants7.2910
Other Support Staff10.4319
Total Workforce27.039
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -26.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0% -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%45d33.8d22.5d11.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%77.8%75.0%66.7%83.3%57.1%Nat. 5.1 days22.2d42.0d11.2d36.8d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%3.1d0.0%
2022/2383.3%36.8d6.1%
2021/2266.7%11.2d11.2%
2020/2175.0%42.0d0.0%
2018/1977.8%22.2d0.0%
2017/1840.0%1.9d20.0%
2016/1763.6%2.4d
National Avg60.7%5.1d14.8%
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