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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 0
Teacher FTE
Nat: 20.6
17.3:1 -1.1
Pupil:Teacher Ratio
11.1
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T16:113:111:18:15:1P:S2020/212021/222022/232023/242024/2518.017.416.718.417.310.410.510.410.610.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1213
Teaching Assistants7.5213
Other Support Staff11.123
Total Workforce30.649
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7% +41.7
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
8.3% +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%31.6%37.5%80.0%50.0%91.7%Nat. 5.1 days9.7d3.1d4.5d1.5d12.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2491.7%12.9d8.3%
2022/2350.0%1.5d7.5%
2021/2280.0%4.5d14.3%
2020/2137.5%3.1d6.9%
2018/1931.6%9.7d13.2%
2017/1844.4%7.4d16.9%
2016/1744.4%1.9d
National Avg60.7%5.1d14.8%
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