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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.73 -0.1
Teacher FTE
Nat: 20.6
21.0:1 +0.7
Pupil:Teacher Ratio
9.78
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
36
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:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2517.916.219.120.321.09.09.39.310.79.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.739
Teaching Assistants8.1311
Other Support Staff9.7816
Total Workforce25.636
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +41.7
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
0.0% -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%70.0%40.0%33.3%75.0%Nat. 5.1 days5.5d5.5d17.1d0.5d11.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%11.4d0.0%
2022/2333.3%0.5d8.8%
2021/2240.0%17.1d34.9%
2020/2170.0%5.5d0.0%
2018/1940.0%5.5d32.6%
2017/1860.0%6.8d13.9%
2016/1744.4%2.3d
National Avg60.7%5.1d14.8%
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