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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23 -5.1
Teacher FTE
Nat: 20.6
5.7:1 +1.5
Pupil:Teacher Ratio
15.72
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
58
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T14:110:16:11:1-3:1P:S2020/212021/222022/232023/242024/2518.04.23.84.25.79.02.42.42.63.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2325
Teaching Assistants8.810
Other Support Staff15.7223
Total Workforce47.558
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3% +36.9
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
24.9% +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2017/182020/212021/222022/232023/24Nat. 60.7%12.5%13.6%21.4%42.4%79.3%Nat. 5.1 days15.6d0.6d0.3d4.5d7.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.3%7.6d24.9%
2022/2342.4%4.5d11.7%
2021/2221.4%0.3d12.0%
2020/2113.6%0.6d25.0%
2017/1812.5%15.6d0.0%
National Avg60.7%5.1d14.8%
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