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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 -0.2
Teacher FTE
Nat: 20.6
23.9:1 +0.6
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.923.223.623.323.912.811.711.712.011.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.811
Teaching Assistants8.9219
Other Support Staff11.529
Total Workforce29.259
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +9.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
6.7% +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%18.2%81.8%54.5%63.6%Nat. 5.1 days2.0d0.2d5.4d1.3d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%2.8d6.7%
2022/2354.5%1.3d0.0%
2021/2281.8%5.4d0.0%
2020/2118.2%0.2d0.0%
2018/1940.0%2.0d0.0%
2017/1850.0%0.9d24.4%
2016/1733.3%0.7d
National Avg60.7%5.1d14.8%
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