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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.01 -0.3
Teacher FTE
Nat: 20.6
17.0:1 +2
Pupil:Teacher Ratio
6.44
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.114.516.315.017.010.28.49.38.69.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.017
Teaching Assistants2.927
Other Support Staff6.4418
Total Workforce14.432
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +42.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
7.5% +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%30.0%55.6%28.6%71.4%Nat. 5.1 days1.1d0.7d6.6d1.3d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%2.0d7.5%
2022/2328.6%1.3d0.0%
2021/2255.6%6.6d13.7%
2020/2130.0%0.7d17.5%
2018/1955.6%1.1d11.1%
2017/1830.0%1.1d12.0%
2016/1772.7%3.4d
National Avg60.7%5.1d14.8%
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