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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +0.2
Teacher FTE
Nat: 20.6
18.0:1 -1.9
Pupil:Teacher Ratio
5.63
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
27
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:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2518.619.316.119.918.07.27.87.68.78.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers57
Teaching Assistants5.039
Other Support Staff5.6311
Total Workforce15.727
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
16.7% +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%28.6%33.3%33.3%33.3%50.0%Nat. 5.1 days0.3d2.3d0.8d1.8d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.0d16.7%
2021/2233.3%1.8d0.0%
2020/2133.3%0.8d0.0%
2018/1933.3%2.3d0.0%
2017/1828.6%0.3d0.0%
2016/1742.9%1.2d
2015/1628.6%0.6d
National Avg60.7%5.1d14.8%
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