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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 +0.1
Teacher FTE
Nat: 20.6
21.1:1 -0.1
Pupil:Teacher Ratio
13.05
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
48
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:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2518.521.419.821.221.110.110.510.511.09.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.412
Teaching Assistants10.0515
Other Support Staff13.0521
Total Workforce33.548
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% +4.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
8.7% -50.2
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%66.7%66.7%83.3%57.1%61.5%Nat. 5.1 days4.2d3.0d3.6d6.5d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%2.2d8.7%
2022/2357.1%6.5d58.9%
2021/2283.3%3.6d0.0%
2020/2166.7%3.0d14.3%
2018/1966.7%4.2d17.4%
2017/1841.7%0.9d9.6%
2016/1760.0%5.6d
National Avg60.7%5.1d14.8%
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