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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02 +1.6
Teacher FTE
Nat: 20.6
18.8:1 -4.9
Pupil:Teacher Ratio
11.89
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.721.319.023.718.810.012.010.010.910.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.0211
Teaching Assistants7.7614
Other Support Staff11.8928
Total Workforce29.753
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8% +31.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.3% -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%50.0%36.4%90.9%50.0%81.8%Nat. 5.1 days2.0d1.1d7.9d0.9d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.8%2.0d14.3%
2022/2350.0%0.9d19.0%
2021/2290.9%7.9d0.0%
2018/1936.4%1.1d10.4%
2017/1850.0%2.0d16.7%
2016/1750.0%2.2d
2015/1644.4%1.1d
National Avg60.7%5.1d14.8%
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