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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 +0.8
Teacher FTE
Nat: 20.6
29.0:1 +3.8
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
37
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T11:18:15:11:1-2:1P:S2020/212021/222022/232023/242024/2520.724.823.025.229.04.14.13.64.05.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers46
Other Support Staff20.2137
Total Workforce24.243
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/22Nat. 60.7%33.3%60.0%60.0%Nat. 5.1 days0.5d5.6d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2260.0%3.8d0.0%
2020/2160.0%5.6d5.9%
2018/1933.3%0.5d29.4%
National Avg60.7%5.1d14.8%
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