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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4 -1
Teacher FTE
Nat: 20.6
22.6:1 +1.9
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
15
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2522.424.019.920.722.613.614.012.111.512.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.415
Teaching Assistants9.7115
Other Support Staff9.7115
Total Workforce32.845
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.7% -49.6
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
13.9% +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%61.5%80.0%56.3%6.7%Nat. 5.1 days11.1d2.5d3.5d1.8d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/246.7%0.2d13.9%
2022/2356.3%1.8d7.3%
2021/2280.0%3.5d13.8%
2020/2161.5%2.5d21.1%
2018/1971.4%11.1d0.0%
2017/1875.0%6.0d0.0%
2016/1738.5%0.5d
National Avg60.7%5.1d14.8%
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