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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.03 -1.1
Teacher FTE
Nat: 20.6
18.3:1 +0.5
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2517.521.319.917.818.35.77.16.37.07.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.0312
Teaching Assistants12.8920
Other Support Staff20.1731
Total Workforce44.163
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% +0.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.4% -24.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%68.8%60.0%63.2%61.1%61.5%Nat. 5.1 days11.1d4.8d7.1d2.8d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%3.0d12.4%
2022/2361.1%2.8d36.7%
2021/2263.2%7.1d56.2%
2020/2160.0%4.8d23.1%
2018/1968.8%11.1d24.3%
National Avg60.7%5.1d14.8%
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