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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.64 +0.7
Teacher FTE
Nat: 20.6
13.1:1 -2.3
Pupil:Teacher Ratio
3.49
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
11
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2513.111.014.615.413.110.68.911.110.99.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.648
Teaching Assistants1.463
Other Support Staff3.4911
Total Workforce9.622
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% +16.6
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
35%26.3%17.5%8.8%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%14.3%25.0%33.3%16.7%33.3%Nat. 5.1 days2.6d1.5d21.8d1.2d11.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%11.5d0.0%
2022/2316.7%1.2d0.0%
2021/2233.3%21.8d51.0%
2020/2125.0%1.5d2.2%
2018/1914.3%2.6d14.9%
2016/1750.0%9.6d
National Avg60.7%5.1d14.8%
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