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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.39 -1.4
Teacher FTE
Nat: 20.6
23.7:1 +2.6
Pupil:Teacher Ratio
16.1
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
55
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2525.423.125.821.123.713.712.813.510.812.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.3917
Teaching Assistants10.930
Other Support Staff16.155
Total Workforce38.4102
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -16.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.3% +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.8%57.1%90.9%66.7%50.0%Nat. 5.1 days2.2d9.8d7.5d3.7d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%2.3d22.3%
2022/2366.7%3.7d3.8%
2021/2290.9%7.5d25.6%
2020/2157.1%9.8d0.0%
2018/1930.8%2.2d8.1%
2017/1864.3%3.1d20.0%
2016/1770.6%8.0d
National Avg60.7%5.1d14.8%
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