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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 -1
Teacher FTE
Nat: 20.6
20.3:1 +0.4
Pupil:Teacher Ratio
19.07
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
38
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T19:115:111:17:13:1P:S2020/212021/222022/232023/242024/2520.220.922.519.920.38.99.513.410.98.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.414
Teaching Assistants15.0124
Other Support Staff19.0738
Total Workforce44.576
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -19.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.8% +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%53.8%84.6%69.2%50.0%Nat. 5.1 days0.6d10.8d15.8d7.4d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%4.4d8.8%
2022/2369.2%7.4d0.0%
2021/2284.6%15.8d0.0%
2020/2153.8%10.8d9.2%
2018/1927.3%0.6d5.1%
2017/1828.6%0.9d9.0%
2016/1754.5%1.5d
National Avg60.7%5.1d14.8%
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