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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 +1
Teacher FTE
Nat: 20.6
20.2:1 -1.1
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
32
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2521.019.820.321.320.212.811.312.411.911.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.611
Teaching Assistants67
Other Support Staff10.2514
Total Workforce26.932
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% +19.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.2% -52.5
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%61.5%61.5%66.7%53.3%72.7%Nat. 5.1 days8.1d2.5d5.5d4.2d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%2.6d12.2%
2022/2353.3%4.2d64.7%
2021/2266.7%5.5d9.8%
2020/2161.5%2.5d19.6%
2018/1961.5%8.1d6.7%
2017/1866.7%7.8d16.2%
2016/1757.1%1.4d
National Avg60.7%5.1d14.8%
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