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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.69 +0.8
Teacher FTE
Nat: 20.6
19.2:1 -2.4
Pupil:Teacher Ratio
14.37
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2522.525.319.921.619.213.112.111.712.410.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.6913
Teaching Assistants8.2419
Other Support Staff14.3739
Total Workforce32.371
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0% +35.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0% -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%8.3%38.5%78.6%54.5%90.0%Nat. 5.1 days0.3d1.8d4.1d1.2d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.0%3.5d0.0%
2022/2354.5%1.2d16.7%
2021/2278.6%4.1d19.0%
2020/2138.5%1.8d14.8%
2017/188.3%0.3d0.0%
2016/1758.3%2.2d
2015/1650.0%1.4d
National Avg60.7%5.1d14.8%
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