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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.25 -0.1
Teacher FTE
Nat: 20.6
22.9:1 +1.4
Pupil:Teacher Ratio
12.59
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
43
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:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2520.920.519.321.522.910.29.99.89.89.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.258
Teaching Assistants8.8314
Other Support Staff12.5921
Total Workforce28.743
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +37.8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
13.7% -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%36.4%36.4%40.0%77.8%Nat. 5.1 days2.8d3.5d4.4d12.1d8.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%8.6d13.7%
2022/2340.0%12.1d18.9%
2021/2236.4%4.4d0.0%
2020/2136.4%3.5d0.0%
2018/1950.0%2.8d0.0%
2017/1841.7%14.8d5.5%
2016/1750.0%18.8d
National Avg60.7%5.1d14.8%
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