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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33 0
Teacher FTE
Nat: 20.6
22.5:1 -0.4
Pupil:Teacher Ratio
12.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2524.522.721.722.922.514.011.411.212.413.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.3311
Teaching Assistants6.5316
Other Support Staff12.237
Total Workforce28.164
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -32.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.8% +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%44.4%60.0%72.7%40.0%Nat. 5.1 days6.1d2.8d1.4d2.7d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.1d10.8%
2022/2372.7%2.7d4.1%
2021/2260.0%1.4d0.0%
2020/2144.4%2.8d0.0%
2018/1933.3%6.1d11.8%
2017/1870.0%9.0d21.7%
2016/1775.0%17.0d
National Avg60.7%5.1d14.8%
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