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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2 0
Teacher FTE
Nat: 20.6
23.8:1 -0.6
Pupil:Teacher Ratio
13.55
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.622.421.824.423.89.59.610.211.711.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.28
Teaching Assistants6.2710
Other Support Staff13.5527
Total Workforce27.045
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% -37.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0% -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%76.9%54.5%90.0%80.0%42.9%Nat. 5.1 days2.9d4.6d13.7d7.4d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%1.9d0.0%
2022/2380.0%7.4d12.2%
2021/2290.0%13.7d14.3%
2020/2154.5%4.6d9.9%
2018/1976.9%2.9d0.0%
2017/1876.9%11.8d15.3%
2016/1740.0%2.5d
National Avg60.7%5.1d14.8%
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