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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 -0.4
Teacher FTE
Nat: 20.6
18.7:1 +3.3
Pupil:Teacher Ratio
6.2
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2517.220.019.415.418.710.110.210.67.010.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants3.99
Other Support Staff6.224
Total Workforce15.138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +25
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
25.9% -2.7
Staff Turnover
Teacher Absence — 4 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%25.0%50.0%75.0%100.0%Nat. 5.1 days2.9d6.2d6.4d3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%3.2d25.9%
2022/2375.0%6.4d28.6%
2021/2250.0%6.2d72.0%
2020/2125.0%2.9d27.4%
National Avg60.7%5.1d14.8%
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