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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.18 -1
Teacher FTE
Nat: 20.6
24.5:1 +2.7
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
45
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:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2530.322.220.421.824.516.814.812.212.212.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.1812
Teaching Assistants8.4913
Other Support Staff12.7220
Total Workforce31.445
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7% +30.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
8.9% +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%27.3%8.3%61.5%91.7%Nat. 5.1 days1.2d1.7d0.8d12.2d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2491.7%4.6d8.9%
2022/2361.5%12.2d3.3%
2021/228.3%0.8d0.0%
2020/2127.3%1.7d0.0%
2018/1940.0%1.2d0.0%
2017/1840.0%0.6d0.0%
2016/1741.7%1.0d
National Avg60.7%5.1d14.8%
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