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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 -2
Teacher FTE
Nat: 20.6
18.5:1 +1.6
Pupil:Teacher Ratio
11.95
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2518.822.319.216.918.58.79.28.98.59.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.89
Teaching Assistants8.0313
Other Support Staff11.9523
Total Workforce28.845
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +25.6
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
18.5% +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%80.0%66.7%44.4%70.0%Nat. 5.1 days16.0d3.7d10.0d1.0d10.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%10.9d18.5%
2022/2344.4%1.0d15.1%
2021/2266.7%10.0d48.5%
2020/2180.0%3.7d9.1%
2018/1980.0%16.0d30.6%
2017/1822.2%1.9d46.3%
2016/1780.0%6.3d
National Avg60.7%5.1d14.8%
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