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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.12 0
Teacher FTE
Nat: 20.6
22.5:1 +1.7
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2518.718.818.320.822.511.010.611.311.712.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.1210
Teaching Assistants5.788
Other Support Staff11.0915
Total Workforce25.033
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +22.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
27.8% +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.7%25.0%66.7%55.6%77.8%Nat. 5.1 days4.8d2.3d6.9d1.9d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%3.0d27.8%
2022/2355.6%1.9d20.0%
2021/2266.7%6.9d41.2%
2020/2125.0%2.3d0.0%
2018/1935.7%4.8d25.9%
2017/187.1%0.1d37.2%
2016/1746.2%4.2d
National Avg60.7%5.1d14.8%
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