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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.04 0
Teacher FTE
Nat: 20.6
29.3:1 -0.2
Pupil:Teacher Ratio
18.38
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2526.730.529.629.529.312.112.711.010.710.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.049
Teaching Assistants13.0119
Other Support Staff18.3833
Total Workforce38.461
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +12.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%87.5%66.7%87.5%50.0%62.5%Nat. 5.1 days3.3d1.4d5.9d19.7d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%1.9d0.0%
2022/2350.0%19.7d0.0%
2021/2287.5%5.9d0.0%
2020/2166.7%1.4d32.9%
2018/1987.5%3.3d0.0%
2017/1862.5%19.0d14.1%
2016/1755.6%1.4d
National Avg60.7%5.1d14.8%
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