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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.32 -0.1
Teacher FTE
Nat: 20.6
18.8:1 +1.2
Pupil:Teacher Ratio
4.67
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
8
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2518.618.818.617.618.812.712.011.29.611.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.327
Teaching Assistants3.677
Other Support Staff4.678
Total Workforce13.722
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +20
Teacher Absence %
Nat: 5.1d
20.2d
Teacher Absence Days
Nat: 14.8%
13.0% +13
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%16.7%14.3%85.7%20.0%40.0%Nat. 5.1 days0.2d0.1d4.4d0.8d20.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%20.2d13.0%
2022/2320.0%0.8d0.0%
2021/2285.7%4.4d0.0%
2020/2114.3%0.1d0.0%
2018/1916.7%0.2d17.9%
National Avg60.7%5.1d14.8%
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