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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.55 -0.2
Teacher FTE
Nat: 20.6
20.7:1 +1.2
Pupil:Teacher Ratio
12.48
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2518.620.221.019.520.79.711.012.611.410.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.5512
Teaching Assistants6.6711
Other Support Staff12.4827
Total Workforce28.750
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.1% -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%25d18.8d12.5d6.3d0d2017/182018/192020/212021/222023/24Nat. 60.7%66.7%38.5%38.5%66.7%38.5%Nat. 5.1 days3.0d11.0d22.5d3.6d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%1.1d10.1%
2021/2266.7%3.6d10.1%
2020/2138.5%22.5d8.4%
2018/1938.5%11.0d6.2%
2017/1866.7%3.0d10.4%
2016/1718.2%0.6d
2015/1660.0%4.7d
National Avg60.7%5.1d14.8%
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