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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.98 +0.2
Teacher FTE
Nat: 20.6
16.5:1 -0.6
Pupil:Teacher Ratio
8.54
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2518.520.316.317.116.58.710.38.58.67.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.988
Teaching Assistants5.6810
Other Support Staff8.5420
Total Workforce19.238
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% 0
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
25.0% +25
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%83.3%57.1%100.0%83.3%83.3%Nat. 5.1 days3.5d7.5d9.7d6.5d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%5.0d25.0%
2022/2383.3%6.5d0.0%
2021/22100.0%9.7d0.0%
2020/2157.1%7.5d0.0%
2018/1983.3%3.5d2.9%
2017/1833.3%1.7d0.0%
2015/1660.0%1.8d
National Avg60.7%5.1d14.8%
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