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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8 -1.9
Teacher FTE
Nat: 20.6
26.3:1 +4.5
Pupil:Teacher Ratio
11.94
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.8:122.5:119.3:116.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2526.318.123.421.826.314.010.213.812.211.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.88
Teaching Assistants10.4418
Other Support Staff11.9435
Total Workforce30.261
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9% +28.9
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
17.5% +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%54.5%72.7%60.0%88.9%Nat. 5.1 days3.6d10.3d13.5d21.0d15.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.9%15.3d17.5%
2022/2360.0%21.0d0.0%
2021/2272.7%13.5d18.3%
2020/2154.5%10.3d0.0%
2018/1972.7%3.6d15.5%
2017/1861.5%3.2d29.1%
2016/1764.3%4.4d
National Avg60.7%5.1d14.8%
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