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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 0
Teacher FTE
Nat: 20.6
18.7:1 0
Pupil:Teacher Ratio
4.24
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2520.216.019.818.718.713.410.811.410.811.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.27
Teaching Assistants3.295
Other Support Staff4.246
Total Workforce12.718
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +3.3
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
34.0% -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%20d15d10d5d0d2017/182018/192021/222022/232023/24Nat. 60.7%28.6%50.0%57.1%80.0%83.3%Nat. 5.1 days0.3d17.0d1.7d4.2d8.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%8.7d34.0%
2022/2380.0%4.2d42.6%
2021/2257.1%1.7d21.7%
2018/1950.0%17.0d11.8%
2017/1828.6%0.3d0.0%
2016/1762.5%1.8d
2015/1685.7%1.4d
National Avg60.7%5.1d14.8%
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