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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 0
Teacher FTE
Nat: 20.6
24.6:1 -1.2
Pupil:Teacher Ratio
11.47
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T22:119:115:112:18:1P:S2020/212021/222022/232023/242024/2520.620.822.725.824.613.516.913.816.115.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1213
Teaching Assistants6.3911
Other Support Staff11.4727
Total Workforce29.951
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4% -37.9
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
8.2% -9.8
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%60.0%47.1%84.2%53.3%15.4%Nat. 5.1 days3.0d1.6d10.9d7.9d0.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2415.4%0.5d8.2%
2022/2353.3%7.9d18.0%
2021/2284.2%10.9d37.7%
2020/2147.1%1.6d6.9%
2018/1960.0%3.0d12.6%
2017/1858.8%2.6d11.6%
2016/1721.4%0.4d
National Avg60.7%5.1d14.8%
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