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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.58 +0.9
Teacher FTE
Nat: 20.6
17.9:1 -2.9
Pupil:Teacher Ratio
6.27
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2512.717.814.420.817.98.511.29.712.710.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.587
Teaching Assistants3.8410
Other Support Staff6.2724
Total Workforce15.741
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +25.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0% -34.3
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2016/172018/192021/222022/232023/24Nat. 60.7%14.3%33.3%33.3%14.3%40.0%Nat. 5.1 days0.3d1.0d0.8d0.3d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.4d0.0%
2022/2314.3%0.3d34.3%
2021/2233.3%0.8d0.0%
2018/1933.3%1.0d25.5%
2016/1714.3%0.3d
2015/1633.3%1.3d
2014/1514.3%0.1d
National Avg60.7%5.1d14.8%
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