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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -1.6
Teacher FTE
Nat: 20.6
13.6:1 +0.1
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.3:118.5:114.8:111.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2524.020.119.813.513.69.49.69.78.17.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers910
Teaching Assistants6.5510
Other Support Staff10.2519
Total Workforce25.839
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% -3.6
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
15.1% -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%45.5%38.5%40.0%36.4%Nat. 5.1 days1.6d4.1d2.6d1.5d10.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%10.1d15.1%
2022/2340.0%1.5d22.2%
2021/2238.5%2.6d27.9%
2020/2145.5%4.1d10.0%
2018/1945.5%1.6d8.3%
2017/1850.0%1.7d0.0%
2016/1720.0%0.4d
National Avg60.7%5.1d14.8%
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