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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4 0
Teacher FTE
Nat: 20.6
22.5:1 -2.7
Pupil:Teacher Ratio
11.48
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.3:121.5:117.8:114.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2516.427.026.825.222.58.89.710.18.77.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.45
Teaching Assistants9.1518
Other Support Staff11.4823
Total Workforce25.046
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -20
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0% -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%50.0%100.0%80.0%60.0%Nat. 5.1 days7.9d6.2d13.7d2.4d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%2.9d0.0%
2022/2380.0%2.4d22.7%
2021/22100.0%13.7d46.7%
2020/2150.0%6.2d62.5%
2018/1955.6%7.9d43.9%
2017/1820.0%0.8d16.7%
2016/1725.0%4.9d
National Avg60.7%5.1d14.8%
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