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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4 +1.4
Teacher FTE
Nat: 20.6
13.0:1 -4.2
Pupil:Teacher Ratio
4.3
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2515.217.517.317.213.010.411.99.911.29.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.49
Teaching Assistants2.446
Other Support Staff4.311
Total Workforce13.126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
32.0% +17
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%14.3%62.5%50.0%25.0%11.1%Nat. 5.1 days0.6d1.2d9.7d0.7d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2411.1%3.4d32.0%
2021/2225.0%0.7d25.5%
2020/2150.0%9.7d19.6%
2018/1962.5%1.2d9.6%
2017/1814.3%0.6d28.8%
2016/1712.5%1.5d
2014/1514.3%0.4d
National Avg60.7%5.1d14.8%
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