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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.84 +1
Teacher FTE
Nat: 20.6
17.9:1 -2.5
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
35
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:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2518.517.821.020.417.98.97.79.69.79.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.8413
Teaching Assistants8.6410
Other Support Staff10.5212
Total Workforce28.035
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -11.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%35.7%58.8%77.8%66.7%Nat. 5.1 days1.6d4.1d2.9d8.8d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%5.7d0.0%
2022/2377.8%8.8d0.0%
2021/2258.8%2.9d25.5%
2020/2135.7%4.1d4.6%
2018/1950.0%1.6d4.8%
2017/1833.3%0.7d10.0%
2016/1741.7%1.2d
National Avg60.7%5.1d14.8%
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