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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.05 0
Teacher FTE
Nat: 20.6
16.2:1 -0.2
Pupil:Teacher Ratio
7.51
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:111:18:15:1P:S2020/212021/222022/232023/242024/2518.416.715.516.416.211.010.810.410.810.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.0513
Teaching Assistants5.398
Other Support Staff7.5114
Total Workforce24.035
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% -4.5
Teacher Absence %
Nat: 5.1d
17.3d
Teacher Absence Days
Nat: 14.8%
9.0% +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%11.8%21.4%66.7%46.2%41.7%Nat. 5.1 days0.2d0.7d3.7d2.9d17.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%17.3d9.0%
2022/2346.2%2.9d8.3%
2021/2266.7%3.7d8.3%
2020/2121.4%0.7d9.0%
2018/1911.8%0.2d19.7%
2017/1826.7%2.2d0.0%
2016/1720.0%0.5d
National Avg60.7%5.1d14.8%
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