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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6 0
Teacher FTE
Nat: 20.6
4.1:1 -1.1
Pupil:Teacher Ratio
10.59
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.3:111.5:15.8:10.0:1P:T9:16:13:1-1:1-4:1P:S2020/212021/222022/232023/242024/252.73.54.25.24.11.52.23.03.52.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.66
Teaching Assistants4.15
Other Support Staff10.5912
Total Workforce20.323
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +12.5
Teacher Absence %
Nat: 5.1d
40d
Teacher Absence Days
Nat: 14.8%
35.7% +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%50d37.5d25d12.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%90.9%88.9%87.5%100.0%Nat. 5.1 days13.5d26.7d14.9d48.9d40.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%40.0d35.7%
2022/2387.5%48.9d15.2%
2021/2288.9%14.9d15.2%
2020/2190.9%26.7d38.7%
2018/1972.7%13.5d0.0%
2017/1833.3%2.7d13.7%
2016/1754.5%24.5d
National Avg60.7%5.1d14.8%
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