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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2 +1.2
Teacher FTE
Nat: 20.6
18.8:1 -3.8
Pupil:Teacher Ratio
14.62
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.121.820.422.618.89.010.010.611.49.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.212
Teaching Assistants10.1715
Other Support Staff14.6228
Total Workforce36.055
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9% +26.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
14.0% -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%66.7%38.5%50.0%76.9%Nat. 5.1 days5.9d8.6d9.1d4.8d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.9%5.0d14.0%
2022/2350.0%4.8d16.4%
2021/2238.5%9.1d4.2%
2020/2166.7%8.6d5.9%
2018/1957.1%5.9d8.8%
2017/1858.3%3.3d0.0%
2016/1754.5%3.5d
National Avg60.7%5.1d14.8%
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