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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 -1.6
Teacher FTE
Nat: 20.6
19.0:1 +5.5
Pupil:Teacher Ratio
8.02
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2518.315.820.013.519.010.48.610.26.88.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.29
Teaching Assistants4.9612
Other Support Staff8.0219
Total Workforce18.240
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% 0
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
12.5% +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%14.3%42.9%33.3%33.3%Nat. 5.1 days0.8d0.3d4.7d1.0d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.6d12.5%
2022/2333.3%1.0d0.0%
2021/2242.9%4.7d6.7%
2020/2114.3%0.3d16.7%
2018/1916.7%0.8d0.0%
2017/1816.7%1.3d0.0%
2016/1733.3%0.4d
National Avg60.7%5.1d14.8%
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