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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6 +2
Teacher FTE
Nat: 20.6
11.5:1 -1.8
Pupil:Teacher Ratio
44.78
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
35
Total TAs (headcount)
55
Other Support Staff
107
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T9:16:14:11:1-2:1P:S2020/212021/222022/232023/242024/2514.815.314.013.311.53.73.63.83.83.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.617
Teaching Assistants30.1935
Other Support Staff44.7855
Total Workforce91.6107
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -6
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
0.0% -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%50.0%81.8%72.7%66.7%Nat. 5.1 days10.9d9.3d12.2d4.6d14.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%14.1d0.0%
2022/2372.7%4.6d15.9%
2021/2281.8%12.2d20.0%
2020/2150.0%9.3d5.0%
2018/1957.1%10.9d9.0%
2017/1829.4%1.3d18.4%
2016/1741.2%9.3d
National Avg60.7%5.1d14.8%
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