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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.41 -0.6
Teacher FTE
Nat: 20.6
15.5:1 -0.5
Pupil:Teacher Ratio
9.88
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2517.218.217.916.015.512.913.911.79.910.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.4112
Teaching Assistants4.717
Other Support Staff9.8818
Total Workforce26.037
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% -2.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
8.3% -47.9
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.4%55.6%52.0%38.9%36.4%Nat. 5.1 days1.5d2.3d4.9d4.3d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%1.1d8.3%
2022/2338.9%4.3d56.2%
2021/2252.0%4.9d64.1%
2020/2155.6%2.3d35.3%
2018/1947.4%1.5d21.5%
2017/189.5%0.1d36.1%
2016/1752.9%1.3d
National Avg60.7%5.1d14.8%
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