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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5 0
Teacher FTE
Nat: 20.6
24.0:1 -0.2
Pupil:Teacher Ratio
11.58
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2522.420.925.124.224.011.410.912.112.813.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.512
Teaching Assistants6.4712
Other Support Staff11.5823
Total Workforce26.547
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% -1.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.5%16.7%69.2%60.0%58.3%Nat. 5.1 days0.8d2.7d4.8d2.6d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%3.7d0.0%
2022/2360.0%2.6d0.0%
2021/2269.2%4.8d32.3%
2020/2116.7%2.7d11.1%
2018/1938.5%0.8d9.3%
2017/1854.5%4.0d11.2%
2016/1741.7%1.9d
National Avg60.7%5.1d14.8%
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