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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 -0.6
Teacher FTE
Nat: 20.6
23.3:1 +0.1
Pupil:Teacher Ratio
12.02
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2523.422.522.123.223.314.215.412.813.215.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.614
Teaching Assistants5.7320
Other Support Staff12.0240
Total Workforce28.374
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% +1.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
30.4% +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%42.9%64.3%62.5%64.3%Nat. 5.1 days3.5d3.4d7.4d6.0d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%2.9d30.4%
2022/2362.5%6.0d17.2%
2021/2264.3%7.4d7.0%
2020/2142.9%3.4d9.1%
2018/1957.1%3.5d14.5%
2017/1843.8%1.9d12.6%
2016/1733.3%2.9d
National Avg60.7%5.1d14.8%
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