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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3 0
Teacher FTE
Nat: 20.6
20.8:1 +0.8
Pupil:Teacher Ratio
12.82
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2522.518.220.120.020.813.111.99.710.010.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.310
Teaching Assistants8.1113
Other Support Staff12.8226
Total Workforce29.249
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -4.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
24.1% +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%22.2%66.7%83.3%60.0%55.6%Nat. 5.1 days0.6d6.1d9.9d2.6d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%4.6d24.1%
2022/2360.0%2.6d11.4%
2021/2283.3%9.9d30.9%
2020/2166.7%6.1d11.8%
2018/1922.2%0.6d13.3%
2017/1875.0%2.6d13.3%
2016/1737.5%0.6d
National Avg60.7%5.1d14.8%
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