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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.92 +1
Teacher FTE
Nat: 20.6
15.8:1 -3.5
Pupil:Teacher Ratio
9.38
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2518.416.120.119.315.88.38.110.69.58.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9210
Teaching Assistants8.0121
Other Support Staff9.3826
Total Workforce27.357
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -16.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.2% -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%40.0%73.3%66.7%50.0%Nat. 5.1 days1.9d2.2d13.1d2.4d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.6d11.2%
2022/2366.7%2.4d22.5%
2021/2273.3%13.1d62.0%
2020/2140.0%2.2d21.9%
2018/1942.9%1.9d29.8%
2017/1835.7%3.9d20.0%
2016/1730.8%1.0d
National Avg60.7%5.1d14.8%
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