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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.76 +1.2
Teacher FTE
Nat: 20.6
15.5:1 -0.5
Pupil:Teacher Ratio
16.27
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2520.318.215.616.015.57.58.17.07.17.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.7612
Teaching Assistants11.514
Other Support Staff16.2729
Total Workforce38.555
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +13.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
15.4% -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%36.4%41.7%53.3%66.7%Nat. 5.1 days2.6d1.0d3.2d6.8d9.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%9.1d15.4%
2022/2353.3%6.8d18.9%
2021/2241.7%3.2d44.7%
2020/2136.4%1.0d14.5%
2018/1927.3%2.6d4.4%
2017/1836.4%0.4d0.0%
2016/1771.4%7.5d
National Avg60.7%5.1d14.8%
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