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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6 0
Teacher FTE
Nat: 20.6
27.8:1 -4
Pupil:Teacher Ratio
13.24
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:130.0:126.0:122.0:118.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2523.825.223.731.827.812.311.311.714.712.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.67
Teaching Assistants8.112
Other Support Staff13.2424
Total Workforce27.943
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% -14.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
45.5% -8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%70.0%18.2%66.7%70.0%55.6%Nat. 5.1 days4.0d6.5d1.9d4.6d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%4.4d45.5%
2022/2370.0%4.6d53.5%
2021/2266.7%1.9d40.5%
2020/2118.2%6.5d26.1%
2018/1970.0%4.0d18.5%
2017/1841.7%2.2d9.0%
National Avg60.7%5.1d14.8%
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