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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1 +0.3
Teacher FTE
Nat: 20.6
19.5:1 -0.2
Pupil:Teacher Ratio
10.99
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2524.922.819.919.719.514.412.510.910.910.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.111
Teaching Assistants8.5712
Other Support Staff10.9919
Total Workforce29.742
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% +8.3
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
20.4% -20.7
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%23.1%45.5%75.0%50.0%58.3%Nat. 5.1 days0.9d13.5d9.4d5.4d10.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%10.1d20.4%
2022/2350.0%5.4d41.1%
2021/2275.0%9.4d45.1%
2020/2145.5%13.5d0.0%
2018/1923.1%0.9d14.1%
2017/1861.5%2.5d6.6%
2016/1745.5%1.1d
National Avg60.7%5.1d14.8%
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