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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.39 -1.8
Teacher FTE
Nat: 20.6
27.1:1 +3.8
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2521.927.427.923.327.112.514.311.510.711.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.3913
Teaching Assistants14.5320
Other Support Staff18.9828
Total Workforce43.961
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7% -22.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
23.6% +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.1%26.7%73.3%69.2%46.7%Nat. 5.1 days3.8d0.9d10.3d3.5d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.7%1.3d23.6%
2022/2369.2%3.5d10.7%
2021/2273.3%10.3d36.1%
2020/2126.7%0.9d17.5%
2018/1938.1%3.8d43.5%
2017/1830.0%3.4d19.1%
2016/1761.1%2.6d
National Avg60.7%5.1d14.8%
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