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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 0
Teacher FTE
Nat: 20.6
27.9:1 -0.6
Pupil:Teacher Ratio
9.28
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T22:119:116:112:19:1P:S2020/212021/222022/232023/242024/2523.725.628.228.527.915.316.114.515.915.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers810
Teaching Assistants5.1811
Other Support Staff9.2821
Total Workforce22.542
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% +2.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0% -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%11.1%33.3%22.2%25.0%Nat. 5.1 days7.3d3.3d1.2d0.3d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%1.6d0.0%
2022/2322.2%0.3d25.6%
2021/2233.3%1.2d14.7%
2020/2111.1%3.3d0.0%
2018/1941.7%7.3d19.0%
2017/1816.7%0.4d18.5%
2016/1758.3%2.5d
National Avg60.7%5.1d14.8%
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