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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.04 +0.2
Teacher FTE
Nat: 20.6
18.7:1 -1.8
Pupil:Teacher Ratio
5.06
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2519.420.719.220.518.712.412.011.010.810.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.047
Teaching Assistants3.5710
Other Support Staff5.0618
Total Workforce13.735
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% 0
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
20.8% +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%20.0%20.0%42.9%50.0%50.0%Nat. 5.1 days0.4d7.2d2.4d3.7d13.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%13.2d20.8%
2022/2350.0%3.7d0.0%
2021/2242.9%2.4d21.7%
2018/1920.0%7.2d0.0%
2017/1820.0%0.4d0.0%
2016/1720.0%10.4d
2015/1616.7%4.8d
National Avg60.7%5.1d14.8%
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