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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1 0
Teacher FTE
Nat: 20.6
22.0:1 +3.8
Pupil:Teacher Ratio
19.83
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.121.618.818.222.011.711.49.69.38.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.114
Teaching Assistants12.2719
Other Support Staff19.8332
Total Workforce43.265
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7% -2.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
18.0% +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%75.0%35.7%38.5%35.7%Nat. 5.1 days1.3d3.5d1.5d1.2d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2435.7%4.6d18.0%
2022/2338.5%1.2d13.1%
2021/2235.7%1.5d0.0%
2020/2175.0%3.5d5.4%
2018/1972.7%1.3d18.0%
2017/1872.7%6.0d0.0%
2016/1766.7%3.4d
National Avg60.7%5.1d14.8%
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