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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.35 -0.1
Teacher FTE
Nat: 20.6
22.1:1 +0.2
Pupil:Teacher Ratio
17.05
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
26
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2521.723.721.221.922.18.98.78.47.98.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.3511
Teaching Assistants12.9919
Other Support Staff17.0526
Total Workforce39.456
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -2.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
25.3% +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%70.0%40.0%83.3%60.0%57.1%Nat. 5.1 days8.3d2.0d4.7d3.3d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%1.3d25.3%
2022/2360.0%3.3d9.6%
2021/2283.3%4.7d8.4%
2020/2140.0%2.0d11.6%
2018/1970.0%8.3d11.6%
2017/1827.3%9.5d37.5%
2016/179.1%0.9d
National Avg60.7%5.1d14.8%
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