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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 -0.4
Teacher FTE
Nat: 20.6
23.0:1 +2
Pupil:Teacher Ratio
12.42
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2523.022.820.721.023.010.812.210.09.910.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.810
Teaching Assistants10.2615
Other Support Staff12.4224
Total Workforce31.549
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +17.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
15.2% -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%54.5%63.6%75.0%46.2%63.6%Nat. 5.1 days3.1d2.8d7.1d5.8d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%1.5d15.2%
2022/2346.2%5.8d28.1%
2021/2275.0%7.1d4.4%
2018/1963.6%2.8d0.0%
2017/1854.5%3.1d0.0%
2016/1758.3%1.7d
2015/1636.4%1.4d
National Avg60.7%5.1d14.8%
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