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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.49 -0.1
Teacher FTE
Nat: 20.6
21.0:1 +0.2
Pupil:Teacher Ratio
9.01
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.819.117.820.821.010.29.610.611.710.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.4910
Teaching Assistants6.9115
Other Support Staff9.0121
Total Workforce22.446
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0% -3.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
7.6% +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%20.0%42.9%33.3%30.0%Nat. 5.1 days7.8d0.6d2.7d0.7d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%1.1d7.6%
2022/2333.3%0.7d0.0%
2021/2242.9%2.7d15.9%
2020/2120.0%0.6d31.0%
2018/1960.0%7.8d0.0%
2017/1840.0%6.5d0.0%
2016/1777.8%5.8d
National Avg60.7%5.1d14.8%
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