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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9 -1.4
Teacher FTE
Nat: 20.6
23.0:1 +3
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2528.921.725.620.023.010.29.211.18.19.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.98
Teaching Assistants8.7522
Other Support Staff14.6638
Total Workforce30.368
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.1% +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%87.5%62.5%75.0%60.0%Nat. 5.1 days10.9d14.6d4.1d2.2d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%2.3d7.1%
2022/2375.0%2.2d0.0%
2021/2262.5%4.1d24.3%
2020/2187.5%14.6d17.9%
2018/1975.0%10.9d26.5%
2017/1890.9%20.7d29.3%
2016/1780.0%3.0d
National Avg60.7%5.1d14.8%
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