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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8 -0.8
Teacher FTE
Nat: 20.6
22.5:1 +1.8
Pupil:Teacher Ratio
17.88
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.320.421.320.722.510.69.811.211.112.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.816
Teaching Assistants13.4723
Other Support Staff17.8841
Total Workforce47.280
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4% +12.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
12.0% -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%47.1%43.8%56.3%68.4%Nat. 5.1 days4.1d5.0d1.1d1.7d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.4%5.8d12.0%
2022/2356.3%1.7d22.7%
2021/2243.8%1.1d6.6%
2020/2147.1%5.0d19.4%
2018/1944.4%4.1d15.6%
2017/1856.3%2.1d32.3%
2016/1743.8%2.1d
National Avg60.7%5.1d14.8%
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