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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 +2.3
Teacher FTE
Nat: 20.6
20.3:1 -4.9
Pupil:Teacher Ratio
7.02
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T23:119:116:112:18:1P:S2020/212021/222022/232023/242024/2521.819.624.825.220.314.213.717.316.714.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.614
Teaching Assistants4.647
Other Support Staff7.0210
Total Workforce22.331
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4% -6.8
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%26.7%7.1%45.5%22.2%15.4%Nat. 5.1 days0.5d0.1d2.9d0.7d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2415.4%0.2d0.0%
2022/2322.2%0.7d0.0%
2021/2245.5%2.9d19.2%
2020/217.1%0.1d2.1%
2018/1926.7%0.5d13.2%
2017/1820.0%0.8d9.8%
2016/1741.2%0.9d
National Avg60.7%5.1d14.8%
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