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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7 -2
Teacher FTE
Nat: 20.6
21.7:1 +4.5
Pupil:Teacher Ratio
12.45
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
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
24.0:121.5:119.0:116.5:114.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2517.317.016.317.221.78.99.79.48.19.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77
Teaching Assistants9.4111
Other Support Staff12.4520
Total Workforce28.938
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% -15
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.2% +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%60.0%90.0%90.0%75.0%Nat. 5.1 days1.2d2.9d8.2d2.6d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%2.7d22.2%
2022/2390.0%2.6d4.3%
2021/2290.0%8.2d11.0%
2020/2160.0%2.9d0.0%
2018/1955.6%1.2d2.5%
2017/1870.0%3.8d11.1%
2016/1780.0%2.6d
National Avg60.7%5.1d14.8%
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