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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 -0.6
Teacher FTE
Nat: 20.6
23.6:1 +0.2
Pupil:Teacher Ratio
12.28
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.222.425.423.423.611.310.310.810.412.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.612
Teaching Assistants6.9415
Other Support Staff12.2835
Total Workforce28.862
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2% +10.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0% -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%38.5%84.6%58.3%69.2%Nat. 5.1 days2.2d0.9d8.2d5.0d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.2%2.9d0.0%
2022/2358.3%5.0d14.6%
2021/2284.6%8.2d14.5%
2020/2138.5%0.9d10.2%
2018/1969.2%2.2d17.2%
2017/1852.9%0.8d29.0%
2016/1755.6%1.2d
National Avg60.7%5.1d14.8%
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