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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65 -0.2
Teacher FTE
Nat: 20.6
23.4:1 +0.4
Pupil:Teacher Ratio
13.98
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2521.221.121.823.023.413.312.012.412.712.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.6512
Teaching Assistants7.3213
Other Support Staff13.9835
Total Workforce30.960
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2% -3.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
4.1% +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2016/172018/192021/222022/232023/24Nat. 60.7%9.1%30.0%16.7%50.0%46.2%Nat. 5.1 days0.1d0.9d1.1d0.8d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%1.5d4.1%
2022/2350.0%0.8d0.0%
2021/2216.7%1.1d0.0%
2018/1930.0%0.9d5.7%
2016/179.1%0.1d
2014/1526.7%0.8d
National Avg60.7%5.1d14.8%
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