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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7 -12.5
Teacher FTE
Nat: 20.6
25.3:1 +16.2
Pupil:Teacher Ratio
11.61
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:122.8:117.5:112.3:17.0:1P:T17:113:19:15:11:1P:S2020/212021/222022/232023/242024/2518.514.712.39.125.311.89.87.66.310.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77
Teaching Assistants8.4813
Other Support Staff11.6125
Total Workforce27.145
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -0.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
50.8% -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%58.3%68.8%57.9%57.1%Nat. 5.1 days3.5d3.2d21.2d3.9d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%6.4d50.8%
2022/2357.9%3.9d55.1%
2021/2268.8%21.2d33.8%
2020/2158.3%3.2d13.6%
2018/1969.2%3.5d15.0%
2017/1836.4%11.2d10.0%
2016/1766.7%12.4d
National Avg60.7%5.1d14.8%
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