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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3 0
Teacher FTE
Nat: 20.6
24.8:1 +3
Pupil:Teacher Ratio
19.7
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
25
Total TAs (headcount)
34
Other Support Staff
70
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:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2522.120.021.921.824.88.37.37.88.38.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.311
Teaching Assistants15.7225
Other Support Staff19.734
Total Workforce45.770
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7% +27.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.7% -20
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%73.3%76.9%92.3%64.3%91.7%Nat. 5.1 days7.7d6.4d8.8d8.5d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2491.7%5.8d9.7%
2022/2364.3%8.5d29.7%
2021/2292.3%8.8d25.4%
2020/2176.9%6.4d18.3%
2018/1973.3%7.7d34.2%
2017/1857.1%2.7d33.0%
2016/1766.7%3.5d
National Avg60.7%5.1d14.8%
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