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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.44 +0.2
Teacher FTE
Nat: 20.6
21.6:1 -0.3
Pupil:Teacher Ratio
19.07
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
73
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.120.821.721.921.610.010.89.38.69.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.4411
Teaching Assistants13.9423
Other Support Staff19.0739
Total Workforce43.573
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2% +0.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
24.3% +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%58.3%72.7%45.5%46.2%Nat. 5.1 days11.0d5.4d9.8d1.7d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%2.1d24.3%
2022/2345.5%1.7d9.8%
2021/2272.7%9.8d0.0%
2020/2158.3%5.4d6.3%
2018/1972.7%11.0d
National Avg60.7%5.1d14.8%
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