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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 0
Teacher FTE
Nat: 20.6
22.4:1 -1
Pupil:Teacher Ratio
12.3
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T17:114:112:19:16:1P:S2020/212021/222022/232023/242024/2522.224.529.423.422.411.811.411.512.011.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers89
Teaching Assistants7.5514
Other Support Staff12.325
Total Workforce27.948
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +12.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0% -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%81.8%50.0%62.5%75.0%Nat. 5.1 days3.9d20.1d3.6d14.9d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%3.8d0.0%
2022/2362.5%14.9d27.3%
2021/2250.0%3.6d17.7%
2020/2181.8%20.1d21.3%
2018/1941.7%3.9d12.0%
2017/1870.0%23.6d23.0%
2016/1760.0%2.2d
National Avg60.7%5.1d14.8%
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