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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.35 +0.4
Teacher FTE
Nat: 20.6
23.8:1 -1.2
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.023.025.325.023.812.712.111.710.610.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.3510
Teaching Assistants10.4616
Other Support Staff13.1125
Total Workforce31.951
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0% -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%36.4%33.3%45.5%40.0%50.0%Nat. 5.1 days2.2d1.3d0.7d3.1d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.1d0.0%
2021/2240.0%3.1d19.3%
2020/2145.5%0.7d4.6%
2018/1933.3%1.3d11.5%
2017/1836.4%2.2d11.5%
2016/1725.0%0.3d
2015/1627.3%1.0d
National Avg60.7%5.1d14.8%
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