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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 0
Teacher FTE
Nat: 20.6
28.4:1 +2
Pupil:Teacher Ratio
23.58
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2524.622.625.426.428.410.49.09.19.08.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1011
Teaching Assistants18.4827
Other Support Staff23.5841
Total Workforce52.179
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0% -17
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%69.2%50.0%15.4%9.1%71.4%Nat. 5.1 days1.7d1.7d0.5d7.5d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%3.4d0.0%
2021/229.1%7.5d16.9%
2020/2115.4%0.5d7.0%
2018/1950.0%1.7d8.2%
2017/1869.2%1.7d6.8%
2016/1723.1%0.6d
2015/1678.6%3.1d
National Avg60.7%5.1d14.8%
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