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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3 +0.5
Teacher FTE
Nat: 20.6
21.9:1 +1.6
Pupil:Teacher Ratio
24.57
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2520.924.320.820.321.98.910.08.39.79.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.314
Teaching Assistants16.4420
Other Support Staff24.5731
Total Workforce54.365
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% -9.6
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
15.4% +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%30.0%69.2%84.6%75.0%Nat. 5.1 days2.9d1.4d2.1d6.4d7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%7.4d15.4%
2022/2384.6%6.4d8.1%
2021/2269.2%2.1d9.6%
2020/2130.0%1.4d16.1%
2018/1957.1%2.9d22.9%
2017/1865.0%2.5d11.9%
2016/1747.6%1.3d
National Avg60.7%5.1d14.8%
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