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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4 0
Teacher FTE
Nat: 20.6
20.0:1 +1.7
Pupil:Teacher Ratio
10.36
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
38
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:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2521.421.017.418.320.011.010.79.910.512.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.410
Teaching Assistants5.566
Other Support Staff10.3622
Total Workforce25.338
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +4.7
Teacher Absence %
Nat: 5.1d
13.4d
Teacher Absence Days
Nat: 14.8%
0.0% -28.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%30.0%70.0%66.7%71.4%Nat. 5.1 days1.0d2.7d8.8d5.1d13.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%13.4d0.0%
2022/2366.7%5.1d28.8%
2021/2270.0%8.8d10.6%
2020/2130.0%2.7d10.6%
2018/1960.0%1.0d20.8%
2017/1866.7%3.1d50.9%
2016/1741.7%0.6d
National Avg60.7%5.1d14.8%
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