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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2 -0.4
Teacher FTE
Nat: 20.6
23.5:1 +0.3
Pupil:Teacher Ratio
26.56
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
94
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2525.124.327.023.223.511.610.811.711.110.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.215
Teaching Assistants16.425
Other Support Staff26.5654
Total Workforce57.294
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -2.1
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
37.0% +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%66.7%72.2%68.8%66.7%Nat. 5.1 days11.3d10.4d16.5d2.4d16.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%16.4d37.0%
2022/2368.8%2.4d28.5%
2021/2272.2%16.5d32.1%
2020/2166.7%10.4d15.0%
2018/1962.5%11.3d22.1%
2017/1829.4%8.6d29.3%
2016/1758.8%6.3d
National Avg60.7%5.1d14.8%
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