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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.33 0
Teacher FTE
Nat: 20.6
24.0:1 +0.1
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.523.322.923.924.013.011.811.511.411.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.3313
Teaching Assistants9.4616
Other Support Staff14.7231
Total Workforce34.560
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% +8.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0% -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.8%15.4%41.7%16.7%25.0%Nat. 5.1 days8.5d0.5d3.3d0.7d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%0.3d0.0%
2022/2316.7%0.7d18.5%
2021/2241.7%3.3d9.5%
2020/2115.4%0.5d14.4%
2018/1953.8%8.5d0.0%
2017/1857.1%4.0d15.7%
2016/1747.1%1.8d
National Avg60.7%5.1d14.8%
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