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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3 0
Teacher FTE
Nat: 20.6
21.7:1 0
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
32
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.319.820.221.721.714.513.912.713.413.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.313
Teaching Assistants4.497
Other Support Staff13.2232
Total Workforce28.052
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -25
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
9.5% -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%54.5%26.7%50.0%25.0%Nat. 5.1 days3.5d3.4d1.7d1.5d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%0.3d9.5%
2022/2350.0%1.5d16.0%
2021/2226.7%1.7d2.0%
2020/2154.5%3.4d12.5%
2018/1950.0%3.5d2.4%
2017/1854.5%2.5d14.3%
2016/1750.0%2.0d
National Avg60.7%5.1d14.8%
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