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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.27 0
Teacher FTE
Nat: 20.6
17.1:1 -0.4
Pupil:Teacher Ratio
6.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.717.220.917.517.111.29.810.69.810.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.277
Teaching Assistants3.5711
Other Support Staff6.4120
Total Workforce15.338
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -54.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0% -47.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%40.0%33.3%33.3%83.3%28.6%Nat. 5.1 days1.6d0.8d1.5d2.2d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%0.9d0.0%
2022/2383.3%2.2d47.4%
2021/2233.3%1.5d45.1%
2020/2133.3%0.8d52.2%
2017/1840.0%1.6d4.1%
2016/1757.1%6.1d
2015/1662.5%2.4d
National Avg60.7%5.1d14.8%
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