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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.29 0
Teacher FTE
Nat: 20.6
19.5:1 +0.4
Pupil:Teacher Ratio
8.25
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T18:115:112:18:15:1P:S2019/202020/212021/222023/242024/2520.318.818.119.119.511.112.811.511.410.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.2910
Teaching Assistants6.0220
Other Support Staff8.2527
Total Workforce22.657
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5% 0
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
20.5% -27.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%20d15d10d5d0d2016/172017/182021/222022/232023/24Nat. 60.7%25.0%33.3%83.3%54.5%54.5%Nat. 5.1 days1.0d0.7d15.8d4.0d13.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.5%13.8d20.5%
2022/2354.5%4.0d47.6%
2021/2283.3%15.8d73.1%
2017/1833.3%0.7d17.9%
2016/1725.0%1.0d
National Avg60.7%5.1d14.8%
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