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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.32 +1.6
Teacher FTE
Nat: 20.6
11.3:1 -1.2
Pupil:Teacher Ratio
7.09
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2515.716.013.312.511.38.68.37.66.96.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.329
Teaching Assistants2.294
Other Support Staff7.0913
Total Workforce16.726
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3% 0
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
46.6% +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%16.7%16.7%42.9%14.3%14.3%Nat. 5.1 days0.3d0.2d2.7d0.3d0.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%0.1d46.6%
2022/2314.3%0.3d33.3%
2021/2242.9%2.7d16.9%
2020/2116.7%0.2d0.0%
2017/1816.7%0.3d0.0%
2016/1712.5%0.1d
2015/1644.4%1.8d
National Avg60.7%5.1d14.8%
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