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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88 -1.3
Teacher FTE
Nat: 20.6
21.4:1 +2.3
Pupil:Teacher Ratio
8.69
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2517.915.920.819.121.411.111.510.311.912.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.8812
Teaching Assistants3.537
Other Support Staff8.6923
Total Workforce21.142
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +25
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.8% -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%21.4%61.5%50.0%75.0%Nat. 5.1 days1.4d0.3d5.9d5.8d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%3.0d17.8%
2022/2350.0%5.8d25.6%
2021/2261.5%5.9d4.4%
2020/2121.4%0.3d10.6%
2018/1954.5%1.4d28.8%
2017/1833.3%0.4d6.7%
2016/1716.7%1.6d
National Avg60.7%5.1d14.8%
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