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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.9 -0.2
Teacher FTE
Nat: 20.6
17.1:1 -0.4
Pupil:Teacher Ratio
5.67
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2518.617.916.017.517.111.810.38.910.89.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.95
Teaching Assistants3.649
Other Support Staff5.6717
Total Workforce14.231
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% +26.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
7.8% -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%50.0%50.0%33.3%60.0%Nat. 5.1 days0.8d0.5d4.6d2.5d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%2.9d7.8%
2022/2333.3%2.5d11.3%
2021/2250.0%4.6d2.1%
2020/2150.0%0.5d0.0%
2018/1933.3%0.8d0.0%
2017/1833.3%0.5d2.6%
2016/1740.0%1.4d
National Avg60.7%5.1d14.8%
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