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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6 +0.1
Teacher FTE
Nat: 20.6
16.8:1 +0.4
Pupil:Teacher Ratio
6.38
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.221.118.916.416.811.610.69.39.09.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.69
Teaching Assistants4.1610
Other Support Staff6.3824
Total Workforce16.143
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% -18.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
16.4% +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%40.0%77.8%55.6%37.5%Nat. 5.1 days2.1d1.0d8.1d5.9d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%6.4d16.4%
2022/2355.6%5.9d15.1%
2021/2277.8%8.1d0.0%
2020/2140.0%1.0d7.0%
2018/1945.5%2.1d20.0%
2017/1850.0%3.2d25.0%
2016/1710.0%0.3d
National Avg60.7%5.1d14.8%
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