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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.49 -0.2
Teacher FTE
Nat: 20.6
21.2:1 +1
Pupil:Teacher Ratio
30.13
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
106
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2520.820.618.320.221.28.88.98.38.89.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.4918
Teaching Assistants21.3429
Other Support Staff30.1359
Total Workforce68.0106
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0% 0
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
27.5% -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.0%28.6%47.6%55.0%55.0%Nat. 5.1 days1.1d2.1d10.4d6.8d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.0%3.7d27.5%
2022/2355.0%6.8d29.9%
2021/2247.6%10.4d5.4%
2020/2128.6%2.1d16.3%
2018/1935.0%1.1d5.3%
2017/1840.0%1.9d10.3%
2016/1756.5%19.7d
National Avg60.7%5.1d14.8%
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