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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.01 +1.6
Teacher FTE
Nat: 20.6
16.1:1 -3.6
Pupil:Teacher Ratio
8.25
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2518.916.619.519.716.18.38.08.79.18.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.019
Teaching Assistants5.6212
Other Support Staff8.2523
Total Workforce19.944
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% 0
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%42.9%75.0%83.3%83.3%Nat. 5.1 days5.9d4.2d3.2d4.6d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%2.3d0.0%
2022/2383.3%4.6d0.0%
2021/2275.0%3.2d27.1%
2020/2142.9%4.2d11.7%
2018/1966.7%5.9d38.1%
2017/1830.0%1.4d51.5%
2016/1742.9%0.9d
National Avg60.7%5.1d14.8%
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