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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.98 -1.1
Teacher FTE
Nat: 20.6
21.7:1 +1.6
Pupil:Teacher Ratio
15.25
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T16:113:111:18:15:1P:S2020/212021/222022/232023/242024/2519.519.019.420.121.710.810.610.510.510.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9814
Teaching Assistants10.0519
Other Support Staff15.2535
Total Workforce35.368
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +11.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
14.4% 0
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%29.4%50.0%28.6%40.0%Nat. 5.1 days0.4d2.0d2.7d0.9d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.2d14.4%
2022/2328.6%0.9d14.4%
2021/2250.0%2.7d49.2%
2020/2129.4%2.0d10.3%
2018/1916.7%0.4d19.1%
2017/1818.2%2.9d7.2%
2016/1722.7%1.6d
National Avg60.7%5.1d14.8%
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