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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.12 -3.1
Teacher FTE
Nat: 20.6
26.6:1 +4.9
Pupil:Teacher Ratio
23.59
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.0:123.0:120.0:117.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.419.221.521.726.610.810.88.28.48.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.1211
Teaching Assistants10.5614
Other Support Staff23.5943
Total Workforce42.368
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +6.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
45.1% +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%46.7%68.8%56.3%62.5%Nat. 5.1 days15.2d9.0d9.1d7.6d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%5.4d45.1%
2022/2356.3%7.6d35.3%
2021/2268.8%9.1d36.5%
2020/2146.7%9.0d41.5%
2018/1966.7%15.2d10.7%
2017/1855.6%5.7d31.7%
National Avg60.7%5.1d14.8%
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