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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4 -0.4
Teacher FTE
Nat: 20.6
22.0:1 +1
Pupil:Teacher Ratio
10.75
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2521.923.627.821.022.012.112.512.810.911.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.49
Teaching Assistants7.6519
Other Support Staff10.7529
Total Workforce26.857
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -8.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.8% +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%70.0%100.0%90.0%75.0%66.7%Nat. 5.1 days3.0d9.5d5.6d1.5d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%1.9d6.8%
2022/2375.0%1.5d0.0%
2021/2290.0%5.6d21.1%
2020/21100.0%9.5d17.5%
2018/1970.0%3.0d0.0%
2017/1860.0%3.3d8.6%
2016/1780.0%3.2d
National Avg60.7%5.1d14.8%
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