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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.52 +2.8
Teacher FTE
Nat: 20.6
14.3:1 -6.4
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.021.319.820.714.311.511.711.613.09.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.5216
Teaching Assistants6.810
Other Support Staff11.9929
Total Workforce30.355
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% 0
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
43.7% +32.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%40.0%80.0%50.0%50.0%Nat. 5.1 days1.8d1.1d4.5d5.0d8.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%8.7d43.7%
2022/2350.0%5.0d11.4%
2021/2280.0%4.5d11.9%
2020/2140.0%1.1d0.0%
2018/1941.7%1.8d11.1%
2017/1853.8%1.4d4.4%
2016/1750.0%2.7d
National Avg60.7%5.1d14.8%
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