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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.86 -0.3
Teacher FTE
Nat: 20.6
22.8:1 +0.2
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.222.423.922.622.811.010.410.49.410.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.8612
Teaching Assistants10.4916
Other Support Staff13.5421
Total Workforce32.949
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +30.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%18.2%80.0%33.3%63.6%Nat. 5.1 days2.4d0.5d9.9d1.3d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%1.4d0.0%
2022/2333.3%1.3d0.0%
2021/2280.0%9.9d11.1%
2020/2118.2%0.5d4.5%
2018/1980.0%2.4d35.3%
2017/1846.2%11.9d41.3%
2016/1745.5%4.7d
National Avg60.7%5.1d14.8%
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