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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 -6
Teacher FTE
Nat: 20.6
31.0:1 +12.7
Pupil:Teacher Ratio
24.97
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
38
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:128.0:123.0:118.0:113.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2516.415.316.618.331.08.39.19.69.911.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1010
Teaching Assistants10.416
Other Support Staff24.9738
Total Workforce45.464
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +18.4
Teacher Absence %
Nat: 5.1d
19.8d
Teacher Absence Days
Nat: 14.8%
68.8% +46.5
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.8%40.9%52.4%31.6%50.0%Nat. 5.1 days2.0d3.7d4.5d3.5d19.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%19.8d68.8%
2022/2331.6%3.5d22.3%
2021/2252.4%4.5d9.9%
2020/2140.9%3.7d15.8%
2018/1947.8%2.0d13.7%
2017/1822.7%3.5d15.2%
2016/1745.0%2.1d
National Avg60.7%5.1d14.8%
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