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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -0.5
Teacher FTE
Nat: 20.6
20.5:1 0
Pupil:Teacher Ratio
10.4
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
18
Other Support Staff
42
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:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2519.718.416.320.520.57.88.46.58.28.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers68
Teaching Assistants9.4316
Other Support Staff10.418
Total Workforce25.842
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% -22.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
6.2% -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.8%30.0%45.5%60.0%37.5%Nat. 5.1 days9.8d13.0d1.5d2.7d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%1.4d6.2%
2022/2360.0%2.7d29.3%
2021/2245.5%1.5d9.9%
2020/2130.0%13.0d12.3%
2018/1953.8%9.8d25.0%
2017/1816.7%1.1d0.0%
2016/1733.3%13.4d
National Avg60.7%5.1d14.8%
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