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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7 -0.6
Teacher FTE
Nat: 20.6
21.1:1 +0.6
Pupil:Teacher Ratio
11.64
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.918.322.620.521.112.511.410.810.410.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.79
Teaching Assistants7.6314
Other Support Staff11.6422
Total Workforce28.045
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +2.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
17.2% +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%30.0%77.8%60.0%62.5%Nat. 5.1 days1.3d2.6d7.8d2.8d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%1.3d17.2%
2022/2360.0%2.8d10.4%
2021/2277.8%7.8d27.6%
2020/2130.0%2.6d10.4%
2018/1950.0%1.3d20.8%
2017/1866.7%2.1d0.0%
2016/1760.0%5.7d
National Avg60.7%5.1d14.8%
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