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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.57 +1.6
Teacher FTE
Nat: 20.6
18.8:1 -1.2
Pupil:Teacher Ratio
22.74
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
108
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2518.318.620.520.018.811.210.410.910.39.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.5720
Teaching Assistants15.8934
Other Support Staff22.7454
Total Workforce57.2108
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5% +17.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.2% +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.9%45.5%40.0%58.8%76.5%Nat. 5.1 days2.6d1.0d2.9d3.1d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.5%2.6d8.2%
2022/2358.8%3.1d0.0%
2021/2240.0%2.9d5.4%
2020/2145.5%1.0d5.1%
2018/1960.9%2.6d5.3%
2017/1859.1%3.6d10.4%
2016/1743.5%1.1d
National Avg60.7%5.1d14.8%
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