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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.05 -0.8
Teacher FTE
Nat: 20.6
18.4:1 +2.8
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2513.613.215.015.618.46.46.36.86.88.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.058
Teaching Assistants6.579
Other Support Staff11.0914
Total Workforce24.731
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +21.4
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
38.5% +26.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%33.3%41.7%50.0%71.4%Nat. 5.1 days1.1d2.5d1.4d2.9d10.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%10.9d38.5%
2022/2350.0%2.9d11.8%
2021/2241.7%1.4d15.8%
2020/2133.3%2.5d9.8%
2018/1925.0%1.1d9.8%
2017/1825.0%1.2d7.3%
2016/1721.4%0.7d
National Avg60.7%5.1d14.8%
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