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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13 -1.2
Teacher FTE
Nat: 20.6
22.5:1 +2.3
Pupil:Teacher Ratio
16.21
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
47
Other Support Staff
79
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:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.222.122.020.222.511.310.912.011.112.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1314
Teaching Assistants10.9618
Other Support Staff16.2147
Total Workforce40.279
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3% +25
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
14.1% +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.6%44.4%68.8%56.3%81.3%Nat. 5.1 days3.8d1.9d7.2d4.9d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.3%4.1d14.1%
2022/2356.3%4.9d12.7%
2021/2268.8%7.2d13.7%
2020/2144.4%1.9d12.0%
2018/1952.6%3.8d5.0%
2017/1870.0%1.9d5.1%
2016/1744.4%2.3d
National Avg60.7%5.1d14.8%
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