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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.01 -3.8
Teacher FTE
Nat: 20.6
32.9:1 +12.3
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
35.0:130.5:126.0:121.5:117.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2525.523.919.420.632.912.511.311.611.811.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.017
Teaching Assistants9.8813
Other Support Staff15.5121
Total Workforce31.441
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +13.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
30.6% +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%40.0%80.0%66.7%80.0%Nat. 5.1 days4.5d5.0d10.3d22.0d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%5.0d30.6%
2022/2366.7%22.0d9.1%
2021/2280.0%10.3d0.0%
2020/2140.0%5.0d9.3%
2018/1966.7%4.5d14.0%
2017/1863.6%11.8d11.0%
2016/1766.7%7.9d
National Avg60.7%5.1d14.8%
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