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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -1.9
Teacher FTE
Nat: 20.6
19.8:1 +3.3
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
45
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:S2020/212021/222022/232023/242024/2516.318.119.016.519.89.19.08.98.28.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers67
Teaching Assistants7.3210
Other Support Staff10.2228
Total Workforce23.545
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% +14.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
25.3% +25.3
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%10.0%18.2%36.4%14.3%28.6%Nat. 5.1 days3.7d0.6d6.0d0.1d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%0.3d25.3%
2022/2314.3%0.1d0.0%
2021/2236.4%6.0d10.6%
2020/2118.2%0.6d19.2%
2018/1910.0%3.7d0.0%
2017/1844.4%1.4d12.5%
2016/1720.0%0.3d
National Avg60.7%5.1d14.8%
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