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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.15 0
Teacher FTE
Nat: 20.6
14.3:1 -1.9
Pupil:Teacher Ratio
10.15
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2519.821.616.816.214.38.710.78.98.07.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.158
Teaching Assistants6.277
Other Support Staff10.1518
Total Workforce23.633
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% +6.9
Teacher Absence %
Nat: 5.1d
22.7d
Teacher Absence Days
Nat: 14.8%
13.9% -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%20.0%55.6%33.3%37.5%44.4%Nat. 5.1 days0.5d6.8d2.0d0.9d22.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%22.7d13.9%
2022/2337.5%0.9d22.5%
2021/2233.3%2.0d16.4%
2020/2155.6%6.8d28.2%
2018/1920.0%0.5d4.7%
2017/1866.7%8.1d27.5%
National Avg60.7%5.1d14.8%
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