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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2 +2
Teacher FTE
Nat: 20.6
23.4:1 -6
Pupil:Teacher Ratio
12.82
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2524.622.722.429.423.411.010.812.814.212.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.210
Teaching Assistants7.1910
Other Support Staff12.8221
Total Workforce29.241
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
13.9% -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%70.0%90.0%54.5%45.5%Nat. 5.1 days11.4d4.9d6.8d2.0d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%2.2d13.9%
2022/2354.5%2.0d31.2%
2021/2290.0%6.8d10.8%
2020/2170.0%4.9d0.0%
2018/1950.0%11.4d42.9%
2017/1850.0%3.3d0.0%
2016/1755.6%3.0d
National Avg60.7%5.1d14.8%
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