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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4 -1.6
Teacher FTE
Nat: 20.6
18.0:1 +0.1
Pupil:Teacher Ratio
10.96
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.718.319.117.918.010.29.810.510.29.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.410
Teaching Assistants7.5810
Other Support Staff10.9615
Total Workforce26.935
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% -3.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
28.0% +18
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.4%41.2%53.8%66.7%63.6%Nat. 5.1 days1.9d0.9d1.9d6.1d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%7.2d28.0%
2022/2366.7%6.1d10.0%
2021/2253.8%1.9d13.8%
2020/2141.2%0.9d7.9%
2018/1952.4%1.9d30.2%
National Avg60.7%5.1d14.8%
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