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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4 -1.5
Teacher FTE
Nat: 20.6
30.3:1 +5.2
Pupil:Teacher Ratio
10.29
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2523.825.624.625.130.311.813.513.812.214.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.48
Teaching Assistants7.6610
Other Support Staff10.2914
Total Workforce25.432
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -30.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
17.6% -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%55.6%22.2%33.3%55.6%25.0%Nat. 5.1 days2.0d0.4d2.6d4.0d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%2.1d17.6%
2022/2355.6%4.0d37.5%
2021/2233.3%2.6d11.1%
2018/1922.2%0.4d9.1%
2017/1855.6%2.0d0.0%
2016/1750.0%8.3d
2015/1636.4%0.7d
National Avg60.7%5.1d14.8%
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