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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.96 -0.3
Teacher FTE
Nat: 20.6
22.6:1 +0.5
Pupil:Teacher Ratio
11.95
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.622.724.322.122.612.714.214.612.213.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.9613
Teaching Assistants6.712
Other Support Staff11.9524
Total Workforce29.649
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4% -11.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0% -18.7
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%18.8%71.4%73.3%26.7%15.4%Nat. 5.1 days1.0d10.8d5.5d0.9d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2415.4%3.5d0.0%
2022/2326.7%0.9d18.7%
2021/2273.3%5.5d15.7%
2020/2171.4%10.8d8.7%
2018/1918.8%1.0d8.3%
2017/1822.2%0.7d14.9%
2015/1664.3%21.0d
National Avg60.7%5.1d14.8%
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