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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 -3.3
Teacher FTE
Nat: 20.6
21.7:1 +7
Pupil:Teacher Ratio
8
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.5:119.0:115.5:112.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2523.121.116.714.721.713.612.010.79.611.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.29
Teaching Assistants5.1811
Other Support Staff822
Total Workforce21.442
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% +11.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
29.5% +19.5
Staff Turnover
Teacher Absence — 4 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%44.4%90.0%33.3%44.4%Nat. 5.1 days2.8d6.0d0.8d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%2.0d29.5%
2022/2333.3%0.8d10.0%
2021/2290.0%6.0d0.0%
2020/2144.4%2.8d13.3%
National Avg60.7%5.1d14.8%
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