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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6 +3.1
Teacher FTE
Nat: 20.6
18.0:1 -7.7
Pupil:Teacher Ratio
15.94
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.220.818.525.718.010.29.48.911.28.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.612
Teaching Assistants12.1315
Other Support Staff15.9424
Total Workforce39.751
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5% 0
Teacher Absence %
Nat: 5.1d
24.3d
Teacher Absence Days
Nat: 14.8%
23.5% -28.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%21.4%25.0%66.7%87.5%87.5%Nat. 5.1 days3.4d1.9d11.1d11.1d24.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.5%24.3d23.5%
2022/2387.5%11.1d52.2%
2021/2266.7%11.1d5.0%
2020/2125.0%1.9d5.7%
2018/1921.4%3.4d14.8%
2017/1850.0%2.4d18.2%
2016/1745.5%14.7d
National Avg60.7%5.1d14.8%
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