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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3 -0.2
Teacher FTE
Nat: 20.6
19.0:1 +0.1
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2519.820.021.318.919.012.011.813.411.310.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.313
Teaching Assistants8.5911
Other Support Staff11.5323
Total Workforce31.447
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% 0
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
8.7% -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%53.8%84.6%72.7%72.7%Nat. 5.1 days1.5d3.2d13.1d6.4d6.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%6.3d8.7%
2022/2372.7%6.4d13.5%
2021/2284.6%13.1d13.3%
2020/2153.8%3.2d14.0%
2018/1957.1%1.5d0.0%
2017/1875.0%2.9d26.0%
2016/1764.7%13.1d
National Avg60.7%5.1d14.8%
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