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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8 -0.1
Teacher FTE
Nat: 20.6
22.0:1 +0.6
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.419.718.921.422.011.010.710.511.111.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.811
Teaching Assistants8.5210
Other Support Staff11.8118
Total Workforce30.139
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -21.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0% -9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%18.2%18.2%81.8%54.5%33.3%Nat. 5.1 days3.9d2.4d5.2d4.0d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%4.6d0.0%
2022/2354.5%4.0d9.0%
2021/2281.8%5.2d9.7%
2020/2118.2%2.4d0.0%
2018/1918.2%3.9d0.0%
2017/188.3%0.2d15.6%
2016/1733.3%0.5d
National Avg60.7%5.1d14.8%
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