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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4 -1
Teacher FTE
Nat: 20.6
25.0:1 +3.1
Pupil:Teacher Ratio
9.81
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
40
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:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2520.627.822.721.925.010.713.112.712.112.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.48
Teaching Assistants6.8312
Other Support Staff9.8120
Total Workforce24.040
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +11.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
11.9% +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%40.0%44.4%55.6%66.7%Nat. 5.1 days1.4d7.3d1.7d14.7d3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.2d11.9%
2022/2355.6%14.7d0.0%
2021/2244.4%1.7d27.3%
2020/2140.0%7.3d27.3%
2018/1954.5%1.4d41.7%
National Avg60.7%5.1d14.8%
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