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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.71 -0.8
Teacher FTE
Nat: 20.6
23.6:1 +1.8
Pupil:Teacher Ratio
22.88
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
37
Other Support Staff
81
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:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2523.022.222.221.823.610.39.89.79.210.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.7117
Teaching Assistants18.1827
Other Support Staff22.8837
Total Workforce56.881
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9% +2.9
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
24.2% +18
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%44.4%15.8%61.1%50.0%52.9%Nat. 5.1 days2.9d0.3d4.8d1.4d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.9%1.5d24.2%
2022/2350.0%1.4d6.2%
2021/2261.1%4.8d0.0%
2020/2115.8%0.3d6.3%
2018/1944.4%2.9d11.4%
2017/1827.8%0.6d2.6%
2016/1725.0%0.4d
National Avg60.7%5.1d14.8%
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