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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 +1
Teacher FTE
Nat: 20.6
20.3:1 -4.9
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2523.622.022.525.220.310.110.29.79.79.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers88
Teaching Assistants7.4610
Other Support Staff13.1120
Total Workforce28.638
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +22.9
Teacher Absence %
Nat: 5.1d
22.1d
Teacher Absence Days
Nat: 14.8%
57.1% +35
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%50.0%57.1%57.1%80.0%Nat. 5.1 days5.3d1.3d2.0d5.9d22.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%22.1d57.1%
2022/2357.1%5.9d22.1%
2021/2257.1%2.0d67.4%
2020/2150.0%1.3d14.3%
2018/1969.2%5.3d26.0%
2017/1850.0%2.5d20.0%
2016/1750.0%2.3d
National Avg60.7%5.1d14.8%
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