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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 +1
Teacher FTE
Nat: 20.6
18.5:1 -2.3
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.5:123.0:118.5:114.0:1P:T25:120:116:111:16:1P:S2020/212021/222022/232023/242024/2525.729.716.820.818.516.619.511.714.211.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.611
Teaching Assistants5.5110
Other Support Staff10.2519
Total Workforce25.440
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0% +26.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0% -43.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%40.0%33.3%63.6%90.0%Nat. 5.1 days0.3d1.6d0.8d4.3d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.0%4.2d0.0%
2022/2363.6%4.3d43.1%
2021/2233.3%0.8d0.0%
2020/2140.0%1.6d8.6%
2018/1925.0%0.3d23.6%
2017/1845.5%13.2d14.5%
2016/1740.0%0.8d
National Avg60.7%5.1d14.8%
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