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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4 +0.2
Teacher FTE
Nat: 20.6
19.6:1 -1.1
Pupil:Teacher Ratio
18.01
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2518.018.123.320.719.68.28.39.68.58.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.413
Teaching Assistants13.1916
Other Support Staff18.0126
Total Workforce42.655
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +13.1
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.8%33.3%85.7%58.3%71.4%Nat. 5.1 days2.0d0.5d4.8d4.8d12.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%12.0d0.0%
2022/2358.3%4.8d0.0%
2021/2285.7%4.8d16.0%
2020/2133.3%0.5d8.3%
2018/1953.8%2.0d10.9%
2017/1850.0%16.1d48.1%
National Avg60.7%5.1d14.8%
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