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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -1.4
Teacher FTE
Nat: 20.6
23.6:1 +2.8
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
50
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2522.524.421.620.823.610.110.510.610.411.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers911
Teaching Assistants8.7612
Other Support Staff14.4227
Total Workforce32.250
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% -28.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
14.6% -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%50.0%61.5%71.4%42.9%Nat. 5.1 days2.0d3.9d10.0d8.0d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%1.1d14.6%
2022/2371.4%8.0d25.0%
2021/2261.5%10.0d31.9%
2020/2150.0%3.9d36.0%
2018/1942.9%2.0d40.4%
2017/1854.5%2.8d18.5%
2016/1750.0%2.8d
National Avg60.7%5.1d14.8%
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