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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8 +2.4
Teacher FTE
Nat: 20.6
19.0:1 -3.8
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2521.920.820.822.819.013.812.412.114.19.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.822
Teaching Assistants7.7611
Other Support Staff14.7722
Total Workforce42.355
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0% +5.3
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
23.0% +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%17.6%27.8%15.0%66.7%72.0%Nat. 5.1 days1.7d0.3d0.9d5.6d7.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.0%7.3d23.0%
2022/2366.7%5.6d15.9%
2021/2215.0%0.9d6.0%
2018/1927.8%0.3d37.9%
2017/1817.6%1.7d30.6%
2016/1737.5%1.4d
2015/1643.8%6.3d
National Avg60.7%5.1d14.8%
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