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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.83 -2.4
Teacher FTE
Nat: 20.6
22.0:1 +2.7
Pupil:Teacher Ratio
15.57
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2522.020.322.519.322.013.611.813.011.511.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.8315
Teaching Assistants11.5416
Other Support Staff15.5737
Total Workforce39.968
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3% +25
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
18.3% +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%43.8%26.3%6.3%56.3%81.3%Nat. 5.1 days1.4d1.0d0.5d3.2d11.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.3%11.6d18.3%
2022/2356.3%3.2d0.0%
2021/226.3%0.5d7.0%
2020/2126.3%1.0d19.7%
2018/1943.8%1.4d0.0%
2017/1847.1%4.9d6.4%
2016/1744.4%1.2d
National Avg60.7%5.1d14.8%
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