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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.93
Teacher FTE
Nat: 20.6
17.9:1
Pupil:Teacher Ratio
6.71
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.5:122.0:118.5:115.0:1P:T25:120:116:111:16:1P:S2019/202020/212021/222022/232024/2517.517.721.826.817.913.412.914.619.611.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.9310
Teaching Assistants4.4910
Other Support Staff6.7118
Total Workforce20.138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +7.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
53.1% +26.1
Staff Turnover
Teacher Absence — 3 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2020/212021/222023/24Nat. 60.7%36.4%70.0%77.8%Nat. 5.1 days1.5d3.2d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%2.1d
2021/2270.0%3.2d27.0%
2020/2136.4%1.5d16.7%
National Avg60.7%5.1d14.8%
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