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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +0.6
Teacher FTE
Nat: 20.6
24.5:1 +2
Pupil:Teacher Ratio
7.54
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2520.719.820.622.524.511.111.311.814.313.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56
Teaching Assistants2.154
Other Support Staff7.5412
Total Workforce14.722
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% -16.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
31.8% +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%57.1%50.0%100.0%83.3%Nat. 5.1 days2.4d1.7d2.9d9.8d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%1.7d31.8%
2022/23100.0%9.8d20.0%
2021/2250.0%2.9d41.7%
2020/2157.1%1.7d29.2%
2018/1950.0%2.4d0.0%
2017/1844.4%6.3d20.8%
2016/1728.6%2.1d
National Avg60.7%5.1d14.8%
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