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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.62 +0.7
Teacher FTE
Nat: 20.6
21.4:1 -1.5
Pupil:Teacher Ratio
18.25
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
7
Total TAs (headcount)
49
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2522.022.121.222.921.410.611.210.211.811.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.6218
Teaching Assistants2.597
Other Support Staff18.2549
Total Workforce36.574
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3% +8.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.8% -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.1%33.3%71.4%64.7%73.3%Nat. 5.1 days0.9d3.3d3.5d1.9d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%2.2d6.8%
2022/2364.7%1.9d32.7%
2021/2271.4%3.5d5.2%
2020/2133.3%3.3d0.0%
2018/1961.1%0.9d10.9%
2017/1830.0%0.6d6.5%
2016/1757.9%1.1d
National Avg60.7%5.1d14.8%
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