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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.78 -0.1
Teacher FTE
Nat: 20.6
23.4:1 +5.2
Pupil:Teacher Ratio
10.58
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
23
Total TAs (headcount)
34
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.519.220.318.223.411.310.010.09.59.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.789
Teaching Assistants8.2623
Other Support Staff10.5834
Total Workforce24.666
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -11.1
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
54.2% +37.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2015/162018/192021/222022/232023/24Nat. 60.7%12.5%12.5%33.3%66.7%55.6%Nat. 5.1 days0.9d0.4d0.7d11.9d9.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%9.6d54.2%
2022/2366.7%11.9d17.0%
2021/2233.3%0.7d18.9%
2018/1912.5%0.4d7.4%
2015/1612.5%0.9d
2014/1525.0%3.8d
National Avg60.7%5.1d14.8%
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