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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.96 -0.1
Teacher FTE
Nat: 20.6
18.6:1 +0.2
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2517.717.218.818.418.67.87.88.17.67.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.9610
Teaching Assistants11.5417
Other Support Staff15.7830
Total Workforce35.357
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -3.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0% -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%20.0%72.7%36.4%33.3%Nat. 5.1 days0.3d0.5d3.7d0.9d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.6d0.0%
2022/2336.4%0.9d25.3%
2021/2272.7%3.7d23.3%
2020/2120.0%0.5d21.3%
2018/1925.0%0.3d22.0%
2017/188.3%0.1d0.0%
2016/1723.1%0.2d
National Avg60.7%5.1d14.8%
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