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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.12 0
Teacher FTE
Nat: 20.6
20.8:1 +0.4
Pupil:Teacher Ratio
4.82
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2519.319.720.120.420.810.710.910.611.713.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.1210
Teaching Assistants2.925
Other Support Staff4.8211
Total Workforce15.926
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -40
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2016/172017/182021/222022/232023/24Nat. 60.7%9.1%40.0%70.0%80.0%40.0%Nat. 5.1 days0.2d1.9d3.7d2.4d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.5d0.0%
2022/2380.0%2.4d0.0%
2021/2270.0%3.7d0.0%
2017/1840.0%1.9d19.5%
2016/179.1%0.2d
2014/1525.0%0.8d
National Avg60.7%5.1d14.8%
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