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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6 0
Teacher FTE
Nat: 20.6
21.6:1 -0.4
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
18.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
2
Total TAs (headcount)
15
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T24:120:116:112:18:1P:S2020/212021/222022/232023/242024/2522.022.421.422.021.613.914.213.618.618.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.69
Teaching Assistants1.542
Other Support Staff9.8415
Total Workforce20.026
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3% 0
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0% -6.5
Staff Turnover
Teacher Absence — 3 Year Trend
15%11.3%7.5%3.8%0%10d7.5d5d2.5d0d2018/192022/232023/24Nat. 60.7%9.1%14.3%14.3%Nat. 5.1 days0.1d0.1d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%1.1d0.0%
2022/2314.3%0.1d6.5%
2018/199.1%0.1d9.4%
National Avg60.7%5.1d14.8%
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