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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -1
Teacher FTE
Nat: 20.6
22.8:1 +1
Pupil:Teacher Ratio
10.81
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2524.130.529.221.822.88.68.98.57.68.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants7.7810
Other Support Staff10.8117
Total Workforce24.633
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% +14.2
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
28.6% +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2017/182018/192021/222022/232023/24Nat. 60.7%62.5%50.0%77.8%42.9%57.1%Nat. 5.1 days4.4d5.7d6.6d10.6d16.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%16.7d28.6%
2022/2342.9%10.6d0.0%
2021/2277.8%6.6d25.9%
2018/1950.0%5.7d32.4%
2017/1862.5%4.4d22.2%
National Avg60.7%5.1d14.8%
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