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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1 +0.5
Teacher FTE
Nat: 20.6
22.7:1 -0.7
Pupil:Teacher Ratio
12.38
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2519.621.221.923.422.711.311.511.912.513.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.116
Teaching Assistants6.3118
Other Support Staff12.3841
Total Workforce27.875
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3% -3.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.6% -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%7.7%53.8%30.8%27.3%Nat. 5.1 days8.6d0.6d3.1d1.5d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2427.3%1.4d11.6%
2022/2330.8%1.5d27.9%
2021/2253.8%3.1d0.0%
2020/217.7%0.6d21.3%
2018/1961.5%8.6d9.3%
2017/1853.8%2.3d0.0%
2016/1730.8%0.8d
National Avg60.7%5.1d14.8%
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