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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 +0.1
Teacher FTE
Nat: 20.6
20.8:1 +0.4
Pupil:Teacher Ratio
4.9
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
13
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2514.620.620.020.420.88.57.67.58.110.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.27
Teaching Assistants4.913
Other Support Staff4.913
Total Workforce15.033
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +9.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%40.0%30.0%57.1%66.7%Nat. 5.1 days0.7d1.2d2.5d1.4d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%3.3d0.0%
2022/2357.1%1.4d0.0%
2021/2230.0%2.5d30.0%
2020/2140.0%1.2d33.3%
2018/1916.7%0.7d33.3%
2017/1833.3%0.7d0.0%
National Avg60.7%5.1d14.8%
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