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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65 +0.3
Teacher FTE
Nat: 20.6
17.9:1 -0.9
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.5:122.0:118.5:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.523.026.118.817.911.511.711.210.69.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.6512
Teaching Assistants8.0311
Other Support Staff13.5421
Total Workforce31.244
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +9.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
11.6% -47.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%58.3%37.5%62.5%57.1%66.7%Nat. 5.1 days1.1d4.7d12.4d8.3d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.8d11.6%
2022/2357.1%8.3d59.2%
2021/2262.5%12.4d66.7%
2020/2137.5%4.7d40.0%
2018/1958.3%1.1d27.0%
National Avg60.7%5.1d14.8%
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