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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6 -1
Teacher FTE
Nat: 20.6
14.3:1 -0.5
Pupil:Teacher Ratio
14.59
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2516.814.815.314.814.310.39.99.58.49.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.617
Teaching Assistants8.0810
Other Support Staff14.5929
Total Workforce38.356
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5% +15.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
6.0% -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.0%28.6%73.7%61.1%76.5%Nat. 5.1 days1.2d10.1d8.3d2.3d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.5%7.2d6.0%
2022/2361.1%2.3d11.4%
2021/2273.7%8.3d15.0%
2020/2128.6%10.1d5.1%
2018/1935.0%1.2d6.0%
2017/1852.4%6.0d36.5%
2016/174.8%0.1d
National Avg60.7%5.1d14.8%
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