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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -0.2
Teacher FTE
Nat: 20.6
20.2:1 -1.1
Pupil:Teacher Ratio
8.38
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
48
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:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2522.020.622.521.320.213.112.412.911.210.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants5.3513
Other Support Staff8.3829
Total Workforce19.748
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7% 0
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
16.7% +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%57.1%28.6%37.5%16.7%16.7%Nat. 5.1 days11.6d0.9d2.8d0.2d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2416.7%0.3d16.7%
2022/2316.7%0.2d0.0%
2021/2237.5%2.8d9.1%
2018/1928.6%0.9d16.7%
2017/1857.1%11.6d14.3%
2016/1750.0%29.5d
2015/1620.0%0.2d
National Avg60.7%5.1d14.8%
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