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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13 -0.8
Teacher FTE
Nat: 20.6
19.1:1 +1.3
Pupil:Teacher Ratio
20.35
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.919.821.317.819.110.010.511.510.68.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1313
Teaching Assistants18.1720
Other Support Staff20.3541
Total Workforce51.574
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
20.3% +11
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%60.0%41.7%75.0%69.2%45.5%Nat. 5.1 days1.9d1.2d5.8d4.1d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%1.6d20.3%
2021/2269.2%4.1d16.7%
2020/2175.0%5.8d9.1%
2018/1941.7%1.2d8.3%
2017/1860.0%1.9d9.1%
2016/1783.3%5.1d
2015/1656.3%2.8d
National Avg60.7%5.1d14.8%
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