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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.89 +0.7
Teacher FTE
Nat: 20.6
13.1:1 -2.3
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
47
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:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2516.813.914.015.413.19.78.68.38.47.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.899
Teaching Assistants3.414
Other Support Staff5.724
Total Workforce15.047
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% -2.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
39.2% +32.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%25.0%66.7%77.8%75.0%Nat. 5.1 days0.2d0.4d3.6d7.9d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%6.1d39.2%
2022/2377.8%7.9d7.0%
2021/2266.7%3.6d0.0%
2020/2125.0%0.4d0.0%
2018/1925.0%0.2d27.5%
National Avg60.7%5.1d14.8%
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