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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6 -0.6
Teacher FTE
Nat: 20.6
18.4:1 +0.3
Pupil:Teacher Ratio
9.02
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.321.520.018.118.410.89.911.810.98.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.67
Teaching Assistants6.5813
Other Support Staff9.0222
Total Workforce21.242
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.5% -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%22.2%30.0%66.7%60.0%75.0%Nat. 5.1 days0.9d1.4d2.2d14.1d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%2.3d6.5%
2022/2360.0%14.1d19.2%
2021/2266.7%2.2d24.2%
2020/2130.0%1.4d32.3%
2018/1922.2%0.9d16.1%
2017/1840.0%2.1d20.3%
2016/1733.3%4.0d
National Avg60.7%5.1d14.8%
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