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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.85 -0.1
Teacher FTE
Nat: 20.6
25.6:1 +1.2
Pupil:Teacher Ratio
15.76
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:124.5:121.0:117.5:114.0:1P:T23:119:114:110:15:1P:S2020/212021/222022/232023/242024/2519.716.022.224.425.611.210.415.417.716.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.8518
Teaching Assistants8.0910
Other Support Staff15.7627
Total Workforce39.755
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -30.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
15.7% +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%70.6%43.5%55.6%87.5%57.1%Nat. 5.1 days4.4d6.3d4.2d5.4d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%2.6d15.7%
2022/2387.5%5.4d6.0%
2021/2255.6%4.2d21.3%
2020/2143.5%6.3d0.0%
2018/1970.6%4.4d5.8%
2017/1847.1%1.9d19.2%
2016/1740.0%2.9d
National Avg60.7%5.1d14.8%
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