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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.44 -0.1
Teacher FTE
Nat: 20.6
16.6:1 +1.7
Pupil:Teacher Ratio
3.83
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.0:122.0:117.0:112.0:1P:T22:117:113:18:13:1P:S2020/212021/222022/232023/242024/2529.315.315.714.916.616.810.410.810.98.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.447
Teaching Assistants3.1210
Other Support Staff3.8317
Total Workforce10.434
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -14.3
Teacher Absence %
Nat: 5.1d
15.9d
Teacher Absence Days
Nat: 14.8%
35.3% +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%16.7%50.0%42.9%28.6%Nat. 5.1 days0.5d0.2d3.2d6.0d15.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%15.9d35.3%
2022/2342.9%6.0d29.4%
2021/2250.0%3.2d33.3%
2020/2116.7%0.2d22.2%
2018/1933.3%0.5d21.4%
2017/1842.9%2.0d6.1%
2016/17100.0%2.2d
National Avg60.7%5.1d14.8%
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