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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 0
Teacher FTE
Nat: 20.6
10.3:1 -2.9
Pupil:Teacher Ratio
6.89
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T15:111:18:14:10:1P:S2020/212021/222022/232023/242024/2515.914.415.613.210.39.48.38.06.25.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants4.7214
Other Support Staff6.8919
Total Workforce17.639
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
24.2d
Teacher Absence Days
Nat: 14.8%
16.7% +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2015/162016/172017/182021/222023/24Nat. 60.7%30.0%37.5%25.0%80.0%66.7%Nat. 5.1 days2.6d10.1d6.6d9.2d24.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%24.2d16.7%
2021/2280.0%9.2d20.0%
2017/1825.0%6.6d17.5%
2016/1737.5%10.1d
2015/1630.0%2.6d
2014/1557.1%5.4d
National Avg60.7%5.1d14.8%
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