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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 0
Teacher FTE
Nat: 20.6
21.9:1 +0.3
Pupil:Teacher Ratio
6.32
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T22:119:116:112:19:1P:S2020/212021/222022/232023/242024/2522.922.721.721.621.915.716.715.614.515.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers912
Teaching Assistants4.126
Other Support Staff6.3210
Total Workforce19.428
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.1% +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2016/172017/182021/222022/232023/24Nat. 60.7%20.0%16.7%72.7%80.0%80.0%Nat. 5.1 days0.3d0.3d2.2d2.9d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%4.0d11.1%
2022/2380.0%2.9d0.0%
2021/2272.7%2.2d0.0%
2017/1816.7%0.3d0.0%
2016/1720.0%0.3d
2015/1642.9%1.6d
2014/1571.4%3.0d
National Avg60.7%5.1d14.8%
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