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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6 -0.9
Teacher FTE
Nat: 20.6
11.0:1 -0.5
Pupil:Teacher Ratio
6.63
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T12:19:16:13:10:1P:S2020/212021/222022/232023/242024/2512.512.712.811.511.06.26.86.65.35.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.65
Teaching Assistants4.888
Other Support Staff6.6321
Total Workforce16.134
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0% -20
Teacher Absence %
Nat: 5.1d
16.2d
Teacher Absence Days
Nat: 14.8%
34.5% +34.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%14.3%71.4%40.0%20.0%Nat. 5.1 days2.0d3.9d3.3d0.8d16.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%16.2d34.5%
2022/2340.0%0.8d0.0%
2021/2271.4%3.3d0.0%
2020/2114.3%3.9d0.0%
2018/1933.3%2.0d0.0%
National Avg60.7%5.1d14.8%
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