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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7 0
Teacher FTE
Nat: 20.6
16.9:1 -1.1
Pupil:Teacher Ratio
9.82
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
12
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2516.019.720.318.016.99.08.99.68.68.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.79
Teaching Assistants8.8711
Other Support Staff9.8212
Total Workforce27.432
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -16.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
23.0% -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%33.3%12.5%40.0%83.3%66.7%Nat. 5.1 days8.1d0.1d7.9d6.7d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.0d23.0%
2022/2383.3%6.7d25.3%
2021/2240.0%7.9d49.4%
2018/1912.5%0.1d14.5%
2017/1833.3%8.1d25.0%
2016/1733.3%5.2d
2014/1530.0%1.3d
National Avg60.7%5.1d14.8%
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