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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.81 -2
Teacher FTE
Nat: 20.6
27.1:1 +6
Pupil:Teacher Ratio
10.33
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
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
30.0:126.8:123.5:120.3:117.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2519.319.021.321.127.111.010.312.610.213.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.8111
Teaching Assistants7.4115
Other Support Staff10.3328
Total Workforce25.554
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +7.1
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
27.0% +13
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%11.1%41.7%76.9%42.9%50.0%Nat. 5.1 days0.1d1.2d10.3d1.9d14.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%14.7d27.0%
2022/2342.9%1.9d14.0%
2021/2276.9%10.3d6.5%
2020/2141.7%1.2d12.4%
2018/1911.1%0.1d0.0%
2017/1811.1%0.1d
National Avg60.7%5.1d14.8%
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