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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 0
Teacher FTE
Nat: 20.6
25.1:1 +0.2
Pupil:Teacher Ratio
13.75
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2525.125.225.324.925.110.89.710.812.511.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.610
Teaching Assistants11.1115
Other Support Staff13.7520
Total Workforce34.545
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -3.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
10.4% 0
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%8.3%27.3%63.6%28.6%25.0%Nat. 5.1 days0.2d3.5d4.5d0.6d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%0.9d10.4%
2022/2328.6%0.6d10.4%
2021/2263.6%4.5d10.4%
2020/2127.3%3.5d20.8%
2018/198.3%0.2d4.1%
2017/1863.6%2.4d8.7%
2016/179.1%4.0d
National Avg60.7%5.1d14.8%
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