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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14 +0.4
Teacher FTE
Nat: 20.6
3.2:1 -0.2
Pupil:Teacher Ratio
4.81
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.3:111.5:15.8:10.0:1P:T8:15:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/252.82.53.73.43.21.91.72.52.62.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1414
Teaching Assistants33
Other Support Staff4.815
Total Workforce21.822
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9% -0.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
0.0% -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%84.6%92.3%93.3%92.9%Nat. 5.1 days3.0d5.0d11.5d11.1d7.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2492.9%7.0d0.0%
2022/2393.3%11.1d7.9%
2021/2292.3%11.5d7.9%
2020/2184.6%5.0d0.0%
2018/1972.7%3.0d18.2%
2017/1869.2%4.0d11.6%
2016/1775.0%6.4d
National Avg60.7%5.1d14.8%
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