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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.04 +0.1
Teacher FTE
Nat: 20.6
12.9:1 -2.9
Pupil:Teacher Ratio
5.33
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2518.619.218.915.812.910.29.29.39.17.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.047
Teaching Assistants3.4211
Other Support Staff5.3320
Total Workforce12.838
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +11.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%25.0%37.5%71.4%83.3%Nat. 5.1 days2.9d0.6d0.8d3.1d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%2.3d0.0%
2022/2371.4%3.1d0.0%
2021/2237.5%0.8d17.2%
2020/2125.0%0.6d34.5%
2018/1957.1%2.9d17.2%
2017/1828.6%0.5d20.0%
2016/1720.0%0.5d
National Avg60.7%5.1d14.8%
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