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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.94 0
Teacher FTE
Nat: 20.6
22.7:1 -1.7
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2527.124.023.624.422.712.713.612.612.812.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.9410
Teaching Assistants6.5110
Other Support Staff11.2820
Total Workforce26.740
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -41.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
0.0% -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%20.0%54.5%66.7%25.0%Nat. 5.1 days2.1d0.8d7.3d1.7d8.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%8.8d0.0%
2022/2366.7%1.7d11.4%
2021/2254.5%7.3d24.4%
2020/2120.0%0.8d12.8%
2018/1950.0%2.1d0.0%
2017/1863.6%2.5d20.9%
2016/1736.4%2.9d
National Avg60.7%5.1d14.8%
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