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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3 +2.4
Teacher FTE
Nat: 20.6
20.3:1 -3.6
Pupil:Teacher Ratio
21.6
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
104
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2524.725.427.123.920.313.512.312.612.411.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.321
Teaching Assistants16.1426
Other Support Staff21.657
Total Workforce57.0104
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1% +0.9
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
12.9% +3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%40.0%25.0%77.8%41.2%42.1%Nat. 5.1 days2.5d0.9d8.1d0.8d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.1%1.5d12.9%
2022/2341.2%0.8d9.9%
2021/2277.8%8.1d16.4%
2018/1925.0%0.9d5.7%
2017/1840.0%2.5d0.0%
2016/1765.0%3.9d
2015/1633.3%1.0d
National Avg60.7%5.1d14.8%
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