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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5 -0.1
Teacher FTE
Nat: 20.6
13.8:1 +1.1
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2515.315.213.012.713.89.68.77.57.07.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.56
Teaching Assistants3.7310
Other Support Staff5.4215
Total Workforce13.731
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +11.9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
10.9% -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%57.1%77.8%71.4%83.3%Nat. 5.1 days0.5d2.4d13.0d4.0d7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%7.4d10.9%
2022/2371.4%4.0d14.8%
2021/2277.8%13.0d36.7%
2020/2157.1%2.4d31.7%
2018/1925.0%0.5d42.0%
National Avg60.7%5.1d14.8%
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