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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.64 +0.4
Teacher FTE
Nat: 20.6
23.1:1 -0.3
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.919.420.723.423.113.112.713.513.211.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.6411
Teaching Assistants8.2916
Other Support Staff11.0926
Total Workforce28.053
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% -21.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.3% -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%16.7%92.3%80.0%58.3%Nat. 5.1 days0.4d0.5d6.8d3.6d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%1.3d19.3%
2022/2380.0%3.6d27.8%
2021/2292.3%6.8d19.6%
2020/2116.7%0.5d0.0%
2018/1930.0%0.4d11.4%
2017/1836.4%0.5d4.6%
2016/179.1%0.5d
National Avg60.7%5.1d14.8%
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