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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1 -0.9
Teacher FTE
Nat: 20.6
19.9:1 -1.3
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T18:114:110:16:12:1P:S2020/212021/222022/232023/242024/2516.321.222.621.219.99.412.510.98.67.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.112
Teaching Assistants8.5512
Other Support Staff16.3628
Total Workforce34.052
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4% -51.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
17.1% +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%8.3%33.3%66.7%15.4%Nat. 5.1 days3.0d0.1d1.9d6.2d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2415.4%0.2d17.1%
2022/2366.7%6.2d0.0%
2021/2233.3%1.9d21.7%
2020/218.3%0.1d9.5%
2018/1945.5%3.0d0.0%
2017/1845.5%2.7d0.0%
National Avg60.7%5.1d14.8%
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