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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.12 +1.4
Teacher FTE
Nat: 20.6
14.2:1 -4.8
Pupil:Teacher Ratio
7.16
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2518.917.717.819.014.211.310.311.510.410.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.1210
Teaching Assistants2.845
Other Support Staff7.1619
Total Workforce17.134
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5% +1.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
35.1% -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%22.2%44.4%85.7%87.5%Nat. 5.1 days3.6d1.4d0.9d2.9d5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.5%5.9d35.1%
2022/2385.7%2.9d38.6%
2021/2244.4%0.9d10.5%
2020/2122.2%1.4d9.7%
2018/1930.0%3.6d0.0%
2017/1836.4%0.5d9.2%
2016/1716.7%0.3d
National Avg60.7%5.1d14.8%
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