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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -1.6
Teacher FTE
Nat: 20.6
22.9:1 +3.5
Pupil:Teacher Ratio
12.92
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2524.123.622.519.422.911.911.711.810.911.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants9.5617
Other Support Staff12.9228
Total Workforce31.554
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% +15.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
15.1% -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.4%90.0%90.0%40.0%55.6%Nat. 5.1 days6.1d7.4d5.2d3.5d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%1.3d15.1%
2022/2340.0%3.5d17.4%
2021/2290.0%5.2d11.1%
2020/2190.0%7.4d0.0%
2018/1936.4%6.1d10.0%
2017/1836.4%0.5d6.7%
2016/1763.6%7.4d
National Avg60.7%5.1d14.8%
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