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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.51 -2.3
Teacher FTE
Nat: 20.6
31.7:1 +6.4
Pupil:Teacher Ratio
13.87
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:130.0:126.0:122.0:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2521.622.323.525.331.711.011.811.912.613.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.5110
Teaching Assistants9.715
Other Support Staff13.8726
Total Workforce31.151
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5% -11.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
25.0% +19.2
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.2%30.8%46.2%50.0%38.5%Nat. 5.1 days4.3d1.2d3.1d4.1d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%0.8d25.0%
2022/2350.0%4.1d5.8%
2021/2246.2%3.1d3.7%
2020/2130.8%1.2d0.0%
2018/1946.2%4.3d9.7%
2017/1838.5%3.5d34.2%
2016/1758.3%1.5d
National Avg60.7%5.1d14.8%
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