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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9 +0.2
Teacher FTE
Nat: 20.6
18.7:1 0
Pupil:Teacher Ratio
13.76
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.116.921.618.718.79.89.711.810.29.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.911
Teaching Assistants8.2312
Other Support Staff13.7623
Total Workforce31.946
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +10
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%50.0%83.3%90.0%100.0%Nat. 5.1 days3.6d4.7d6.9d3.9d11.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%11.3d0.0%
2022/2390.0%3.9d0.0%
2021/2283.3%6.9d10.2%
2020/2150.0%4.7d0.0%
2018/1957.1%3.6d13.6%
2017/1860.0%18.9d34.5%
2016/1776.9%6.5d
National Avg60.7%5.1d14.8%
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