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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.21 +0.4
Teacher FTE
Nat: 20.6
19.8:1 +0.1
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.123.421.419.719.812.511.19.610.811.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.2113
Teaching Assistants8.1118
Other Support Staff13.1936
Total Workforce31.567
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3% -11.2
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0% -28.3
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%36.4%90.9%38.5%27.3%Nat. 5.1 days1.0d1.8d12.4d8.9d0.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2427.3%0.5d0.0%
2022/2338.5%8.9d28.3%
2021/2290.9%12.4d23.8%
2020/2136.4%1.8d9.5%
2018/1940.0%1.0d11.6%
2017/1841.7%2.8d16.3%
2016/1736.4%0.6d
National Avg60.7%5.1d14.8%
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