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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 0
Teacher FTE
Nat: 20.6
23.0:1 +0.7
Pupil:Teacher Ratio
13.79
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2525.224.923.522.323.012.612.210.69.910.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.29
Teaching Assistants9.4221
Other Support Staff13.7931
Total Workforce31.461
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% -3.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
26.8% +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%11.1%27.3%88.9%45.5%41.7%Nat. 5.1 days1.0d1.2d7.3d1.5d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%2.5d26.8%
2022/2345.5%1.5d12.5%
2021/2288.9%7.3d55.6%
2020/2127.3%1.2d28.6%
2018/1911.1%1.0d17.9%
2016/1712.5%0.3d
National Avg60.7%5.1d14.8%
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