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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2 +0.9
Teacher FTE
Nat: 20.6
15.6:1 -1.2
Pupil:Teacher Ratio
17.06
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
67
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:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2518.016.417.916.815.68.48.08.27.77.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.217
Teaching Assistants11.7518
Other Support Staff17.0632
Total Workforce41.067
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -16.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0% -13.8
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%42.9%16.7%62.5%56.3%40.0%Nat. 5.1 days3.2d2.9d7.6d6.1d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%3.3d0.0%
2022/2356.3%6.1d13.8%
2021/2262.5%7.6d0.0%
2020/2116.7%2.9d9.0%
2018/1942.9%3.2d25.4%
2017/1840.0%2.3d20.0%
2016/1750.0%4.3d
National Avg60.7%5.1d14.8%
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