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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.03 +0.4
Teacher FTE
Nat: 20.6
16.3:1 -3.2
Pupil:Teacher Ratio
8.56
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2520.818.918.619.516.39.38.18.910.07.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.039
Teaching Assistants6.4312
Other Support Staff8.5620
Total Workforce21.041
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% 0
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0% -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%87.5%50.0%55.6%55.6%55.6%Nat. 5.1 days6.7d1.1d3.2d2.3d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%5.2d0.0%
2022/2355.6%2.3d30.3%
2021/2255.6%3.2d0.0%
2020/2150.0%1.1d21.2%
2018/1987.5%6.7d0.0%
2017/1888.9%4.2d24.2%
2016/1766.7%2.4d
National Avg60.7%5.1d14.8%
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