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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5 +0.9
Teacher FTE
Nat: 20.6
20.2:1 0
Pupil:Teacher Ratio
6.52
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2521.021.423.220.220.212.513.911.810.511.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.56
Teaching Assistants2.445
Other Support Staff6.5216
Total Workforce14.527
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2016/172017/182018/192021/222023/24Nat. 60.7%33.3%33.3%60.0%100.0%40.0%Nat. 5.1 days0.7d4.0d2.4d4.8d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.0d0.0%
2021/22100.0%4.8d0.0%
2018/1960.0%2.4d0.0%
2017/1833.3%4.0d34.8%
2016/1733.3%0.7d
2014/1520.0%0.2d
National Avg60.7%5.1d14.8%
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