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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8 -1.2
Teacher FTE
Nat: 20.6
21.7:1 +0.7
Pupil:Teacher Ratio
16.71
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
66
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:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2524.221.623.121.021.714.313.112.811.611.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.816
Teaching Assistants12.222
Other Support Staff16.7128
Total Workforce42.766
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6% +2.1
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
7.9% -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%31.3%37.5%68.4%76.5%78.6%Nat. 5.1 days3.2d2.8d5.2d5.4d11.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.6%11.9d7.9%
2022/2376.5%5.4d31.2%
2021/2268.4%5.2d24.3%
2020/2137.5%2.8d0.0%
2018/1931.3%3.2d3.2%
2017/1855.6%3.5d15.0%
2016/1727.8%1.5d
National Avg60.7%5.1d14.8%
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