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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5 +0.4
Teacher FTE
Nat: 20.6
8.4:1 -1.5
Pupil:Teacher Ratio
20.91
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/256.810.69.39.98.42.42.83.23.12.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.59
Teaching Assistants15.3717
Other Support Staff20.9128
Total Workforce44.854
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1% -45.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
19.8% -18
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%54.5%40.0%54.5%9.1%Nat. 5.1 days0.7d1.5d7.7d8.4d3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/249.1%3.2d19.8%
2022/2354.5%8.4d37.8%
2021/2240.0%7.7d31.2%
2020/2154.5%1.5d55.1%
2018/1945.5%0.7d11.1%
2017/1872.7%4.0d40.0%
2016/1754.5%1.5d
National Avg60.7%5.1d14.8%
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