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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5 0
Teacher FTE
Nat: 20.6
25.2:1 +0.1
Pupil:Teacher Ratio
10.97
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2526.526.825.225.125.214.714.313.513.813.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.511
Teaching Assistants7.1616
Other Support Staff10.9727
Total Workforce26.654
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%27.3%36.4%40.0%40.0%Nat. 5.1 days0.3d11.5d3.5d0.6d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%0.8d0.0%
2022/2340.0%0.6d0.0%
2021/2236.4%3.5d7.3%
2020/2127.3%11.5d0.0%
2018/1930.0%0.3d11.9%
2017/1830.0%11.4d12.0%
2016/1750.0%1.2d
National Avg60.7%5.1d14.8%
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