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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2 +0.5
Teacher FTE
Nat: 20.6
19.7:1 -0.1
Pupil:Teacher Ratio
5.38
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.420.017.119.819.714.912.312.513.013.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.28
Teaching Assistants2.866
Other Support Staff5.3813
Total Workforce14.427
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% 0
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
12.3% +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%18.2%70.0%50.0%50.0%Nat. 5.1 days1.4d1.3d5.1d2.1d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%5.3d12.3%
2022/2350.0%2.1d6.2%
2021/2270.0%5.1d36.1%
2020/2118.2%1.3d27.7%
2018/1930.0%1.4d16.4%
2017/1816.7%10.2d41.5%
2016/1716.7%0.4d
National Avg60.7%5.1d14.8%
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