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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.08 0
Teacher FTE
Nat: 20.6
18.5:1 -0.5
Pupil:Teacher Ratio
6.41
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2515.117.915.919.018.510.911.19.012.510.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.086
Teaching Assistants4.356
Other Support Staff6.4110
Total Workforce15.822
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +3.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
7.8% +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%57.1%71.4%80.0%83.3%Nat. 5.1 days0.7d0.8d9.1d12.5d7.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%7.7d7.8%
2022/2380.0%12.5d0.0%
2021/2271.4%9.1d47.4%
2020/2157.1%0.8d15.9%
2018/1980.0%0.7d20.4%
2017/1866.7%13.0d17.0%
National Avg60.7%5.1d14.8%
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