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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4 -0.2
Teacher FTE
Nat: 20.6
17.2:1 +0.7
Pupil:Teacher Ratio
4.79
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2521.920.618.516.517.211.410.99.310.210.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.47
Teaching Assistants3.185
Other Support Staff4.7910
Total Workforce13.422
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% +28.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.4% 0
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%57.1%50.0%71.4%14.3%42.9%Nat. 5.1 days2.3d1.7d3.1d1.4d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%1.3d16.4%
2022/2314.3%1.4d16.4%
2021/2271.4%3.1d0.0%
2020/2150.0%1.7d0.0%
2017/1857.1%2.3d0.0%
National Avg60.7%5.1d14.8%
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