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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78 -1.1
Teacher FTE
Nat: 20.6
28.7:1 +3.2
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2527.627.425.025.528.712.512.912.111.212.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.7810
Teaching Assistants10.9917
Other Support Staff15.5425
Total Workforce35.352
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +16.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
20.2% +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%33.3%44.4%50.0%66.7%Nat. 5.1 days6.5d1.8d3.0d8.2d4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.7d20.2%
2022/2350.0%8.2d0.0%
2021/2244.4%3.0d0.0%
2020/2133.3%1.8d0.0%
2018/1930.0%6.5d0.0%
2017/1850.0%2.4d10.8%
2016/1754.5%4.5d
National Avg60.7%5.1d14.8%
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