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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8 0
Teacher FTE
Nat: 20.6
15.5:1 -0.2
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2514.514.715.415.715.59.710.79.99.79.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.819
Teaching Assistants9.0713
Other Support Staff15.4131
Total Workforce41.363
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0% -20
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0% -26.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%33.3%52.2%40.0%20.0%Nat. 5.1 days4.3d1.8d2.2d2.0d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%1.7d0.0%
2022/2340.0%2.0d26.7%
2021/2252.2%2.2d15.1%
2020/2133.3%1.8d10.0%
2018/1971.4%4.3d7.3%
2017/1852.2%4.4d15.6%
2016/1745.5%2.4d
National Avg60.7%5.1d14.8%
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