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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.19 -0.8
Teacher FTE
Nat: 20.6
23.9:1 +2.9
Pupil:Teacher Ratio
15.18
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
58
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.118.822.621.023.911.99.69.69.010.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.1912
Teaching Assistants8.9316
Other Support Staff15.1830
Total Workforce32.358
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +16.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
11.2% -6.3
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%36.4%30.8%81.3%50.0%66.7%Nat. 5.1 days0.9d0.8d7.4d1.1d7.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%7.1d11.2%
2022/2350.0%1.1d17.5%
2021/2281.3%7.4d28.4%
2020/2130.8%0.8d0.0%
2018/1936.4%0.9d12.3%
2017/1825.0%1.0d11.8%
2016/1725.0%0.8d
National Avg60.7%5.1d14.8%
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