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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.71 -1.6
Teacher FTE
Nat: 20.6
21.5:1 +2.1
Pupil:Teacher Ratio
23.61
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2521.818.519.519.421.59.28.710.09.410.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.7118
Teaching Assistants15.0524
Other Support Staff23.6142
Total Workforce55.484
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8% +3.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
8.7% +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.0%45.0%60.0%55.0%58.8%Nat. 5.1 days4.8d3.9d7.4d3.5d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.8%5.3d8.7%
2022/2355.0%3.5d7.8%
2021/2260.0%7.4d11.3%
2020/2145.0%3.9d0.0%
2018/1945.0%4.8d5.5%
2017/1845.0%5.2d1.2%
2016/1747.4%4.0d
National Avg60.7%5.1d14.8%
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