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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.72 +0.2
Teacher FTE
Nat: 20.6
16.7:1 -1.5
Pupil:Teacher Ratio
16.99
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
29
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:113:110:16:12:1P:S2020/212021/222022/232023/242024/2518.720.119.818.216.79.911.610.89.57.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.7215
Teaching Assistants12.621
Other Support Staff16.9929
Total Workforce40.365
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3% -8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.5% -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.2%61.5%86.7%64.3%56.3%Nat. 5.1 days6.7d3.1d7.0d9.1d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.3%4.6d10.5%
2022/2364.3%9.1d20.4%
2021/2286.7%7.0d14.4%
2020/2161.5%3.1d10.6%
2018/1946.2%6.7d10.2%
2017/1876.9%1.9d15.4%
2016/1784.6%4.2d
National Avg60.7%5.1d14.8%
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