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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.51 +1.1
Teacher FTE
Nat: 20.6
21.1:1 -3.4
Pupil:Teacher Ratio
12.44
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
21
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.923.324.324.521.112.711.712.111.910.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.5111
Teaching Assistants9.9817
Other Support Staff12.4421
Total Workforce31.949
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +6.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.9% 0
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%22.2%22.2%50.0%55.6%62.5%Nat. 5.1 days0.6d1.9d2.3d2.5d4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%4.7d11.9%
2022/2355.6%2.5d11.9%
2021/2250.0%2.3d5.9%
2020/2122.2%1.9d0.0%
2018/1922.2%0.6d0.0%
2016/1733.3%0.4d
2015/1633.3%0.4d
National Avg60.7%5.1d14.8%
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