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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88 +0.4
Teacher FTE
Nat: 20.6
15.8:1 -1.2
Pupil:Teacher Ratio
9.55
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.0:119.0:116.0:113.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2523.020.717.817.015.811.510.58.38.79.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.8812
Teaching Assistants6.0613
Other Support Staff9.5528
Total Workforce24.553
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -41.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
5.8% +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%45.5%40.0%61.5%75.0%33.3%Nat. 5.1 days8.0d4.8d3.5d3.8d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.9d5.8%
2022/2375.0%3.8d4.4%
2021/2261.5%3.5d15.7%
2018/1940.0%4.8d3.8%
2017/1845.5%8.0d12.2%
2016/1733.3%0.5d
National Avg60.7%5.1d14.8%
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