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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.29 -0.4
Teacher FTE
Nat: 20.6
8.9:1 +0.8
Pupil:Teacher Ratio
3.65
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T16:112:18:13:1-1:1P:S2020/212021/222022/232023/242024/2514.620.414.48.18.99.310.17.84.36.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.2910
Teaching Assistants2.213
Other Support Staff3.656
Total Workforce12.219
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
12.5% -40.1
Staff Turnover
Teacher Absence — 4 Year Trend
50%37.5%25%12.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222023/24Nat. 60.7%50.0%14.3%37.5%12.5%Nat. 5.1 days22.8d5.6d1.3d0.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2412.5%0.1d12.5%
2021/2237.5%1.3d88.9%
2020/2114.3%5.6d28.6%
2018/1950.0%22.8d52.6%
National Avg60.7%5.1d14.8%
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