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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.73 +3.1
Teacher FTE
Nat: 20.6
17.1:1 -8.4
Pupil:Teacher Ratio
12.98
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:124.8:121.5:118.3:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.020.419.825.517.19.19.810.611.49.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.7313
Teaching Assistants8.6510
Other Support Staff12.9820
Total Workforce33.443
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2% -18.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
7.0% -27
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%23.1%21.4%64.3%64.3%46.2%Nat. 5.1 days0.5d2.3d3.7d7.9d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%1.2d7.0%
2022/2364.3%7.9d34.0%
2021/2264.3%3.7d10.6%
2020/2121.4%2.3d18.9%
2018/1923.1%0.5d17.0%
2017/1845.5%4.3d0.0%
2016/1763.6%2.4d
National Avg60.7%5.1d14.8%
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