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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2 -1.2
Teacher FTE
Nat: 20.6
20.2:1 +0.7
Pupil:Teacher Ratio
19.99
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
83
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2520.920.620.019.520.28.69.09.18.89.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.216
Teaching Assistants14.7324
Other Support Staff19.9943
Total Workforce49.983
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8% +8.8
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
7.3% +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%29.4%47.1%50.0%58.8%Nat. 5.1 days0.6d1.3d2.4d4.4d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.8%7.2d7.3%
2022/2350.0%4.4d6.2%
2021/2247.1%2.4d6.2%
2020/2129.4%1.3d0.0%
2018/1944.4%0.6d6.2%
National Avg60.7%5.1d14.8%
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