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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.34 0
Teacher FTE
Nat: 20.6
24.4:1 +0.8
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.020.625.923.624.410.710.411.111.311.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.3410
Teaching Assistants8.6416
Other Support Staff12.6329
Total Workforce28.655
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -17.1
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
6.8% -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%36.4%80.0%72.7%55.6%Nat. 5.1 days2.7d0.8d11.0d2.7d7.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%7.6d6.8%
2022/2372.7%2.7d24.6%
2021/2280.0%11.0d20.0%
2020/2136.4%0.8d16.7%
2018/1944.4%2.7d1.4%
2017/1845.5%1.1d36.8%
2016/1730.0%0.5d
National Avg60.7%5.1d14.8%
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