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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 +1.6
Teacher FTE
Nat: 20.6
19.1:1 -3.6
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2524.921.923.222.719.112.512.614.113.512.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.414
Teaching Assistants5.3110
Other Support Staff9.7622
Total Workforce25.546
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -8.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.5% -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%15.4%16.7%69.2%58.3%50.0%Nat. 5.1 days0.2d2.3d8.7d1.8d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.6d4.5%
2022/2358.3%1.8d11.4%
2021/2269.2%8.7d8.7%
2020/2116.7%2.3d11.9%
2018/1915.4%0.2d11.4%
2017/1846.2%3.7d10.4%
2016/1753.8%2.2d
National Avg60.7%5.1d14.8%
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