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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.67 -1
Teacher FTE
Nat: 20.6
20.4:1 +0.4
Pupil:Teacher Ratio
13.91
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.8:122.5:119.3:116.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2518.526.121.820.020.410.413.012.712.110.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.6712
Teaching Assistants10.2417
Other Support Staff13.9131
Total Workforce34.860
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +10.7
Teacher Absence %
Nat: 5.1d
23.5d
Teacher Absence Days
Nat: 14.8%
8.5% -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%43.8%86.7%75.0%85.7%Nat. 5.1 days7.4d2.1d8.3d13.6d23.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%23.5d8.5%
2022/2375.0%13.6d14.8%
2021/2286.7%8.3d0.0%
2020/2143.8%2.1d33.3%
2018/1950.0%7.4d6.2%
2017/1862.5%7.1d19.8%
2016/1753.3%2.6d
National Avg60.7%5.1d14.8%
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