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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.31 -2.6
Teacher FTE
Nat: 20.6
21.8:1 +4.6
Pupil:Teacher Ratio
14.59
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.621.921.517.221.810.912.812.310.612.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.3112
Teaching Assistants7.7711
Other Support Staff14.5924
Total Workforce32.747
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3% -36.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
30.2% +12.6
Staff Turnover
Teacher Absence — 4 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2020/212021/222022/232023/24Nat. 60.7%25.0%63.6%90.0%53.3%Nat. 5.1 days0.5d13.4d1.5d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.3%2.1d30.2%
2022/2390.0%1.5d17.6%
2021/2263.6%13.4d40.9%
2020/2125.0%0.5d23.1%
National Avg60.7%5.1d14.8%
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