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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15 0
Teacher FTE
Nat: 20.6
5.9:1 -0.3
Pupil:Teacher Ratio
20.88
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/257.95.86.56.25.92.42.73.53.03.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1515
Teaching Assistants88
Other Support Staff20.8824
Total Workforce43.947
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5% +12.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
20.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%68.8%22.2%28.6%17.6%12.5%Nat. 5.1 days4.6d1.1d7.5d1.6d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2412.5%1.3d20.0%
2021/2217.6%1.6d25.6%
2020/2128.6%7.5d43.8%
2018/1922.2%1.1d34.6%
2017/1868.8%4.6d24.1%
2016/1740.0%3.2d
2015/1650.0%3.3d
National Avg60.7%5.1d14.8%
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