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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6 +1.9
Teacher FTE
Nat: 20.6
8.6:1 -0.5
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/256.97.67.89.18.62.22.83.03.63.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.617
Teaching Assistants5.296
Other Support Staff14.3920
Total Workforce35.343
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6% +15
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
21.9% -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%44.4%55.0%55.6%70.6%Nat. 5.1 days19.1d15.3d10.1d2.3d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.6%6.1d21.9%
2022/2355.6%2.3d22.2%
2021/2255.0%10.1d26.3%
2020/2144.4%15.3d30.6%
2018/1969.2%19.1d16.4%
National Avg60.7%5.1d14.8%
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