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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2 0
Teacher FTE
Nat: 20.6
21.6:1 +0.7
Pupil:Teacher Ratio
18.75
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
69
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2524.926.822.920.921.610.910.810.59.69.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.212
Teaching Assistants10.6818
Other Support Staff18.7539
Total Workforce39.669
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +7.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
9.8% -3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%40.0%80.0%72.7%80.0%Nat. 5.1 days4.9d1.2d4.4d6.0d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%5.5d9.8%
2022/2372.7%6.0d12.8%
2021/2280.0%4.4d20.0%
2020/2140.0%1.2d11.9%
2018/1960.0%4.9d7.3%
2017/1860.0%1.3d0.0%
2016/1740.0%2.1d
National Avg60.7%5.1d14.8%
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