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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.99 +1.1
Teacher FTE
Nat: 20.6
19.6:1 -2.6
Pupil:Teacher Ratio
12.12
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2520.818.618.922.219.69.69.17.58.17.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.999
Teaching Assistants11.1714
Other Support Staff12.1219
Total Workforce30.342
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +25
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0% -31.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%75.0%55.6%50.0%75.0%Nat. 5.1 days1.6d18.8d4.2d2.5d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%2.8d0.0%
2022/2350.0%2.5d31.7%
2021/2255.6%4.2d19.0%
2020/2175.0%18.8d16.9%
2018/1933.3%1.6d0.0%
National Avg60.7%5.1d14.8%
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