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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 0
Teacher FTE
Nat: 20.6
23.0:1 +0.6
Pupil:Teacher Ratio
10.13
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.722.021.822.423.011.111.311.212.412.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.613
Teaching Assistants7.7716
Other Support Staff10.1323
Total Workforce26.552
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -29.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
2.3% -34.1
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%54.5%91.7%75.0%45.5%Nat. 5.1 days3.2d4.7d13.5d22.3d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%2.7d2.3%
2022/2375.0%22.3d36.4%
2021/2291.7%13.5d0.0%
2020/2154.5%4.7d0.0%
2018/1966.7%3.2d15.9%
2017/1850.0%6.6d10.3%
2016/1740.0%2.5d
National Avg60.7%5.1d14.8%
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