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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.45 -1
Teacher FTE
Nat: 20.6
16.5:1 +4.7
Pupil:Teacher Ratio
8.84
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T17:113:19:15:11:1P:S2020/212021/222022/232023/242024/2519.616.913.411.816.511.29.66.96.77.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.457
Teaching Assistants6.2213
Other Support Staff8.8425
Total Workforce20.545
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7% -33.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
27.5% +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%28.6%62.5%50.0%16.7%Nat. 5.1 days7.3d1.9d3.8d0.8d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2416.7%0.3d27.5%
2022/2350.0%0.8d20.0%
2021/2262.5%3.8d32.0%
2020/2128.6%1.9d20.8%
2018/1957.1%7.3d20.8%
2017/1883.3%16.9d0.0%
2016/1757.1%5.6d
National Avg60.7%5.1d14.8%
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