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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 0
Teacher FTE
Nat: 20.6
16.3:1 -3.5
Pupil:Teacher Ratio
6.97
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
15
Total TAs (headcount)
16
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.5:123.0:118.5:114.0:1P:T18:114:110:16:12:1P:S2020/212021/222022/232023/242024/2520.629.418.019.816.39.413.09.39.07.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.26
Teaching Assistants6.7715
Other Support Staff6.9716
Total Workforce18.937
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +43.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0% -50
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%57.1%100.0%40.0%83.3%Nat. 5.1 days3.0d8.6d7.1d8.3d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%1.2d0.0%
2022/2340.0%8.3d50.0%
2021/22100.0%7.1d25.0%
2020/2157.1%8.6d28.6%
2018/1980.0%3.0d27.8%
2016/1750.0%1.1d
2015/1620.0%1.4d
National Avg60.7%5.1d14.8%
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