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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2 -0.8
Teacher FTE
Nat: 20.6
20.7:1 +1.5
Pupil:Teacher Ratio
2.57
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T23:120:116:113:19:1P:S2020/212021/222022/232023/242024/2521.221.718.819.220.715.414.915.915.517.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.26
Teaching Assistants0.72
Other Support Staff2.577
Total Workforce7.515
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +16.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
20.0% +20
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%50.0%87.5%50.0%66.7%Nat. 5.1 days1.3d3.5d2.6d1.8d6.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%6.5d20.0%
2022/2350.0%1.8d0.0%
2021/2287.5%2.6d13.3%
2020/2150.0%3.5d0.0%
2018/1942.9%1.3d0.0%
2017/1850.0%1.5d16.7%
2016/1762.5%1.6d
National Avg60.7%5.1d14.8%
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