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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.78 +0.6
Teacher FTE
Nat: 20.6
15.7:1 -3
Pupil:Teacher Ratio
6.67
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2514.416.717.118.715.79.312.111.211.48.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.788
Teaching Assistants4.711
Other Support Staff6.6718
Total Workforce17.137
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +20
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%62.5%71.4%80.0%100.0%Nat. 5.1 days0.5d3.8d4.6d3.5d8.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%8.4d0.0%
2022/2380.0%3.5d0.0%
2021/2271.4%4.6d22.2%
2020/2162.5%3.8d36.4%
2018/1937.5%0.5d24.5%
2017/1833.3%0.8d0.0%
2016/1757.1%2.3d
National Avg60.7%5.1d14.8%
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