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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.64 -0.5
Teacher FTE
Nat: 20.6
22.3:1 +1.6
Pupil:Teacher Ratio
7.79
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2520.417.117.420.722.311.410.511.011.813.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.6412
Teaching Assistants5.7213
Other Support Staff7.7919
Total Workforce22.144
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +14.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0% -3.7
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%25.0%46.2%71.4%69.2%83.3%Nat. 5.1 days1.1d2.7d3.7d2.6d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%3.5d0.0%
2022/2369.2%2.6d3.7%
2021/2271.4%3.7d13.0%
2020/2146.2%2.7d0.0%
2018/1925.0%1.1d19.2%
2017/1823.1%0.5d4.3%
2016/1745.5%0.8d
National Avg60.7%5.1d14.8%
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