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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.32 +1.6
Teacher FTE
Nat: 20.6
19.7:1 -1.4
Pupil:Teacher Ratio
22.87
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
64
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:T27:122:116:111:15:1P:S2020/212021/222022/232023/242024/2522.321.819.921.119.711.412.010.921.110.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.3218
Teaching Assistants14.6217
Other Support Staff22.8729
Total Workforce54.864
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
10.7% -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2015/162016/172017/182018/192023/24Nat. 60.7%35.0%77.8%29.4%41.2%68.8%Nat. 5.1 days10.0d3.2d0.9d4.8d8.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.8%8.9d10.7%
2018/1941.2%4.8d12.1%
2017/1829.4%0.9d6.0%
2016/1777.8%3.2d
2015/1635.0%10.0d
2014/1540.0%1.5d
National Avg60.7%5.1d14.8%
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