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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.03 -0.9
Teacher FTE
Nat: 20.6
20.6:1 +1
Pupil:Teacher Ratio
15.98
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
25
Total TAs (headcount)
33
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.8:123.5:120.3:117.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2527.324.019.019.620.614.510.710.29.79.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.0312
Teaching Assistants11.8225
Other Support Staff15.9833
Total Workforce38.870
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -4.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.3% -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%27.3%15.4%14.3%50.0%45.5%Nat. 5.1 days4.6d2.4d1.0d9.8d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%1.7d9.3%
2022/2350.0%9.8d19.8%
2021/2214.3%1.0d31.6%
2018/1915.4%2.4d7.7%
2017/1827.3%4.6d23.3%
2016/1736.4%4.0d
2015/1618.2%1.2d
National Avg60.7%5.1d14.8%
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