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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 +1.2
Teacher FTE
Nat: 20.6
22.8:1 -4
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2526.925.424.126.822.812.811.311.611.911.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.69
Teaching Assistants8.2314
Other Support Staff10.1125
Total Workforce26.948
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% -6.4
Teacher Absence %
Nat: 5.1d
20.7d
Teacher Absence Days
Nat: 14.8%
24.3% +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%80.0%72.7%77.8%71.4%Nat. 5.1 days1.9d11.1d6.9d15.7d20.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%20.7d24.3%
2022/2377.8%15.7d18.6%
2021/2272.7%6.9d19.5%
2020/2180.0%11.1d20.5%
2018/1960.0%1.9d0.0%
2017/1854.5%3.6d15.0%
2016/1760.0%10.6d
National Avg60.7%5.1d14.8%
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