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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 -1.2
Teacher FTE
Nat: 20.6
24.0:1 +5.4
Pupil:Teacher Ratio
8.99
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.721.619.018.624.010.511.610.39.611.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers88
Teaching Assistants7.2415
Other Support Staff8.9919
Total Workforce24.242
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -20.7
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
36.2% +36.2
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%28.6%33.3%87.5%77.8%57.1%Nat. 5.1 days0.6d1.4d12.6d3.4d11.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%11.6d36.2%
2022/2377.8%3.4d0.0%
2021/2287.5%12.6d0.0%
2020/2133.3%1.4d60.5%
2018/1928.6%0.6d50.0%
2017/1862.5%4.0d48.8%
2016/1722.2%1.0d
National Avg60.7%5.1d14.8%
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