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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11 +3
Teacher FTE
Nat: 20.6
22.4:1 -8.5
Pupil:Teacher Ratio
14.1
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2523.826.020.930.922.412.515.412.214.512.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1112
Teaching Assistants9.5611
Other Support Staff14.118
Total Workforce34.741
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +44.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0% -31
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%41.7%57.1%33.3%77.8%Nat. 5.1 days5.9d9.5d10.8d2.2d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%4.6d0.0%
2022/2333.3%2.2d31.0%
2021/2257.1%10.8d11.6%
2020/2141.7%9.5d10.0%
2018/1969.2%5.9d8.6%
2017/1858.3%8.9d9.3%
2016/1746.2%2.5d
National Avg60.7%5.1d14.8%
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